|
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-34-003-016-001/503
(TEKAPAR)
|
1734003016NRG24091120230177012
|
09/11/2023
|
SHIVRAJ YADAV SO BHAIYARAM YADAV
|
1734003016WL023743
|
SHIVRAJ YADAV SO BHAIYARAM YADAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318497325
|
|
SHIVRAJYADAVSOBHAIYARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/312
(TEKAPAR)
|
1734003016NRG24091120230177005
|
09/11/2023
|
Mr.HAKAM SINGH LODHI
|
1734003016WL023743
|
Mr.HAKAM SINGH LODHI
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318497325
|
|
Mr.HAKAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|