|
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-34-003-014-001/181
(MADGULA)
|
1734003014NRG24071220230191182
|
13/12/2023
|
RAJENDRA
|
1734003014WL025739
|
RAJENDRA
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/03/2024
|
|
478117037
|
|
RAJENDRA
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623
(MADGULA)
|
1734003014NRG24131220230194941
|
13/12/2023
|
Visharam Kahar
|
1734003014WL026288
|
Visharam Kahar
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/03/2024
|
|
478117037
|
|
VisharamKahar
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/166
(PIPARIYA KHURD)
|
1734003000NRG24131220230195114
|
13/12/2023
|
Yatendr Singh
|
1734003WL026328
|
Yatendr Singh
|
00048
|
BKID0009437
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478117037
|
|
YatendrSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/659
(PITHWANI)
|
1734003045NRG24131220230194805
|
13/12/2023
|
dinesh gujar
|
1734003045WL026277
|
dinesh gujar
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
01/03/2024
|
|
478117037
|
|
dineshgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/326
(PITHWANI)
|
1734003045NRG24131220230194799
|
13/12/2023
|
SUKHRAM
|
1734003045WL026277
|
SUKHRAM
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
01/03/2024
|
|
478117037
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2088
|
2088
|
|
|
|
|
|
|
|