|
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-34-003-030-001/184
(BAGDRA)
|
1734003000NRG24200620230062841
|
20/06/2023
|
DHAMMU
|
1734003WL006440
|
DHAMMU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238012
|
|
DHAMMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/184
(BAGDRA)
|
1734003000NRG24200620230062844
|
20/06/2023
|
preeti
|
1734003WL006440
|
preeti
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238012
|
|
preeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/184
(BAGDRA)
|
1734003000NRG24200620230062842
|
20/06/2023
|
DHAMMU
|
1734003WL006440
|
DHAMMU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238012
|
|
DHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/66
(BAGDRA)
|
1734003000NRG24200620230062845
|
20/06/2023
|
DIMMO
|
1734003WL006441
|
DIMMO
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238012
|
|
DIMMO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|