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-06-004-016-002/473 (VINAYAKKHEDI)
|
1706004016NRG23210120230456542
|
21/01/2023
|
Arvind Jatav
|
1706004016WL052012
|
Arvind Jatav
|
00045
|
BARB0GUNAXX
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887375785
|
|
ArvindJatav
|
(000000)
|
2
|
GUNA
|
MP-06-004-016-002/473 (VINAYAKKHEDI)
|
1706004016NRG23210120230456543
|
21/01/2023
|
Roshni Ahirwar
|
1706004016WL052012
|
Roshni Ahirwar
|
00045
|
BARB0GUNAXX
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887375785
|
|
RoshniAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-039-001/195 (TARAWATA)
|
1706004039NRG23210120230456518
|
21/01/2023
|
gendalal
|
1706004039WL051997
|
gendalal
|
00354
|
PUNB0061010
|
1632
|
1632
|
Processed
|
15/02/2023
|
|
887375785
|
|
gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-016-002/58-B (VINAYAKKHEDI)
|
1706004016NRG23210120230456545
|
21/01/2023
|
Kamlu prajapati
|
1706004016WL052012
|
Kamlu prajapati
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887375785
|
|
Kamluprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-039-001/906 (TARAWATA)
|
1706004039NRG23210120230456519
|
21/01/2023
|
halki bai
|
1706004039WL051997
|
halki bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887375785
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|