|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-054-001/677
(TINSIYAI)
|
1706004000NRG23160920220292269
|
17/09/2022
|
balkishan
|
1706004WL0028653
|
balkishan
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
balkishan
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-054-001/685
(TINSIYAI)
|
1706004000NRG23160920220292270
|
17/09/2022
|
gopal
|
1706004WL0028653
|
gopal
|
00415
|
SBIN0030168
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374664179
|
|
gopal
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-054-001/707
(TINSIYAI)
|
1706004000NRG23160920220292271
|
17/09/2022
|
sagar
|
1706004WL0028653
|
sagar
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
sagar
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-067-001/406
(SINGPUR)
|
1706004000NRG23160920220292402
|
17/09/2022
|
Dhaniram Jatav
|
1706004WL0028681
|
Dhaniram Jatav
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
DhaniramJatav
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-067-002/10
(SINGPUR)
|
1706004067NRG23160920220292624
|
17/09/2022
|
KAMALASIH
|
1706004WL0028720
|
KAMALASIH
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
KAMALASIH
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-067-002/623
(SINGPUR)
|
1706004000NRG23160920220292403
|
17/09/2022
|
Sharda Bai
|
1706004WL0028681
|
Sharda Bai
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
ShardaBai
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-067-002/69
(SINGPUR)
|
1706004000NRG23160920220292509
|
17/09/2022
|
Kalla
|
1706004WL0028710
|
Kalla
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
Kalla
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-067-002/72
(SINGPUR)
|
1706004000NRG23160920220292510
|
17/09/2022
|
SITARAM
|
1706004WL0028710
|
SITARAM
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
SITARAM
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-067-005/28-C
(SINGPUR)
|
1706004067NRG23160920220292625
|
17/09/2022
|
Balram Jatav
|
1706004WL0028720
|
Balram Jatav
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
BalramJatav
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-067-006/621
(SINGPUR)
|
1706004067NRG23160920220292626
|
17/09/2022
|
Kol Singh
|
1706004WL0028720
|
Kol Singh
|
00415
|
SBIN0030168
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
KolSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-067-004/75
(SINGPUR)
|
1706004000NRG23160920220292404
|
17/09/2022
|
Mangi Lal
|
1706004WL0028681
|
Mangi Lal
|
00468
|
UBIN0572128
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
MangiLal
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-067-007/715
(SINGPUR)
|
1706004067NRG23160920220292627
|
17/09/2022
|
Rachna Bai
|
1706004WL0028720
|
Rachna Bai
|
00468
|
UBIN0572128
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374664179
|
|
RachnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|