|
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)
|
1734003042NRG24150920230144150
|
15/09/2023
|
KALIYA BAI DHANAK
|
1734003042WL018060
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962571
|
|
KALIYABAIDHANAK
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/373
(KAJROUTA)
|
1734003042NRG24150920230144147
|
15/09/2023
|
BADDAN KAHAR
|
1734003042WL018059
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962571
|
|
BADDANKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 4-A
(RICHHAWAR)
|
1734003058NRG24150920230144154
|
15/09/2023
|
Jaihind
|
1734003058WL018061
|
Jaihind
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
25/09/2023
|
|
394962571
|
|
Jaihind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368
(KAJROUTA)
|
1734003042NRG24150920230144151
|
15/09/2023
|
PARVATI DHANAK
|
1734003042WL018060
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962571
|
|
PARVATIDHANAK
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427
(KAJROUTA)
|
1734003042NRG24150920230144152
|
15/09/2023
|
TULSHA BAI DHANAK
|
1734003042WL018060
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962571
|
|
TULSHABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|