|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003030NRG24200620230062849
|
20/06/2023
|
mukesh
|
1734003030WL006442
|
mukesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238029
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18
(BAGDRA)
|
1734003030NRG24200620230062847
|
20/06/2023
|
EMAL BAI
|
1734003030WL006442
|
EMAL BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238029
|
|
EMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18
(BAGDRA)
|
1734003030NRG24200620230062846
|
20/06/2023
|
EMAL BAI
|
1734003030WL006442
|
EMAL BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238029
|
|
EMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/27
(BAGDRA)
|
1734003030NRG24200620230062840
|
20/06/2023
|
Nanhe
|
1734003030WL006439
|
Nanhe
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238029
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18
(BAGDRA)
|
1734003030NRG24200620230062848
|
20/06/2023
|
dhaneeram kushwaha
|
1734003030WL006442
|
dhaneeram kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238029
|
|
dhaneeramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|