|
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-34-003-042-002/367
(KAJROUTA)
|
1734003042NRG24100820230122998
|
10/08/2023
|
KALIYA BAI DHANAK
|
1734003042WL013821
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734283
|
|
KALIYABAIDHANAK
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/373
(KAJROUTA)
|
1734003042NRG24100820230122981
|
10/08/2023
|
BADDAN KAHAR
|
1734003042WL013818
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734283
|
|
BADDANKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/53
(KHAKRIYA)
|
1734003012NRG24100820230122951
|
10/08/2023
|
BASANT
|
1734003012WL013815
|
BASANT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734283
|
|
BASANT
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/610
(KHAKRIYA)
|
1734003012NRG24100820230122952
|
10/08/2023
|
Bhure lal
|
1734003012WL013815
|
Bhure lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734283
|
|
Bhurelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/767
(RAMPURA)
|
1734003022NRG24100820230123040
|
10/08/2023
|
MUNNI LAL
|
1734003022WL013832
|
MUNNI LAL
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734283
|
|
MUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|