|
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-34-003-057-001/881
(AADEGAON)
|
1734003000NRG24010720230085089
|
01/07/2023
|
RAJIYA BAI
|
1734003WL008011
|
RAJIYA BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939154
|
|
RAJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/621
(RAMPURA)
|
1734003022NRG24300620230082973
|
01/07/2023
|
KEERTI KIRAR
|
1734003022WL007876
|
KEERTI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939154
|
|
KEERTIKIRAR
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/672
(RAMPURA)
|
1734003022NRG24300620230082984
|
01/07/2023
|
NEETA PATEL
|
1734003022WL007876
|
NEETA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939154
|
|
NEETAPATEL
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/767
(RAMPURA)
|
1734003022NRG24300620230082995
|
01/07/2023
|
MUNNI LAL
|
1734003022WL007876
|
MUNNI LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939154
|
|
MUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/635
(RAMPURA)
|
1734003022NRG24300620230082977
|
01/07/2023
|
RUKMANI YADAV
|
1734003022WL007876
|
RUKMANI YADAV
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939154
|
|
RUKMANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|