|
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-34-003-040-001/225
(KAMTI)
|
1734003000NRG24080920230140249
|
08/09/2023
|
Lekhram Vishwakarma
|
1734003WL017281
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180159294
|
|
LekhramVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A
(JHIRIYA MATA)
|
1734003000NRG24080920230140251
|
08/09/2023
|
JAY HINDRA
|
1734003WL017282
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180159294
|
|
JAYHINDRA
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251
(JHIRIYA MATA)
|
1734003000NRG24080920230140253
|
08/09/2023
|
BALRAM MEHRA
|
1734003WL017282
|
BALRAM MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180159294
|
|
BALRAMMEHRA
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/184
(JHIRIYA MATA)
|
1734003000NRG24080920230140256
|
08/09/2023
|
RAHUL
|
1734003WL017282
|
RAHUL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180159294
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/42
(JHIRIYA MATA)
|
1734003000NRG24080920230140257
|
08/09/2023
|
pavan vishwakarma
|
1734003WL017282
|
pavan vishwakarma
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180159294
|
|
pavanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|