|
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-34-003-040-001/226
(KAMTI)
|
1734003000NRG24291220230207766
|
29/12/2023
|
BHAGABATI BAI SAHU
|
1734003WL027835
|
BHAGABATI BAI SAHU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178836
|
|
BHAGABATIBAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/264
(KAMTI)
|
1734003000NRG24291220230207789
|
29/12/2023
|
SATYNARAYAN SHUKLA
|
1734003WL027839
|
SATYNARAYAN SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178836
|
|
SATYNARAYANSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/832
(KAMTI)
|
1734003000NRG24291220230207756
|
29/12/2023
|
guljar kourav
|
1734003WL027833
|
guljar kourav
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178836
|
|
guljarkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/120-B
(KAMTI)
|
1734003000NRG24291220230207788
|
29/12/2023
|
JITENDRA KOURAV
|
1734003WL027839
|
JITENDRA KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178836
|
|
JITENDRAKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|