|
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-34-003-005-002/459
(PITRAS)
|
1734003005NRG24300420230010422
|
08/05/2023
|
hemraj
|
1734003005WL001620
|
hemraj
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488727
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/241
(BANKHEDI)
|
1734003054NRG24030520230013487
|
08/05/2023
|
Lal sahab shrivas
|
1734003054WL002037
|
Lal sahab shrivas
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488727
|
|
Lalsahabshrivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24300420230010418
|
08/05/2023
|
lakhan lal pal
|
1734003005WL001620
|
lakhan lal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488727
|
|
lakhanlalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24300420230010420
|
08/05/2023
|
Revati pal
|
1734003005WL001620
|
Revati pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488727
|
|
Revatipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|