|
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-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24290220240260758
|
29/02/2024
|
AKASH GUJAR
|
1734003051WL033208
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705534
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24290220240260759
|
29/02/2024
|
VIKASH GUJAR
|
1734003051WL033208
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705534
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24290220240260760
|
29/02/2024
|
ARTI
|
1734003051WL033208
|
ARTI
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705534
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24290220240260757
|
29/02/2024
|
ATTAR SINGH RATHOR
|
1734003051WL033208
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705534
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|