|
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-34-003-011-002/57
(BICHUAA)
|
1734003011NRG24181020230162343
|
18/10/2023
|
santosh
|
1734003011WL021701
|
santosh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255824
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221
(BAMHORI KALAN)
|
1734003024NRG24181020230162292
|
18/10/2023
|
keshu lal
|
1734003024WL021698
|
keshu lal
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255824
|
|
keshulal
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910
(BAMHORI KALAN)
|
1734003024NRG24181020230162306
|
18/10/2023
|
maniram
|
1734003024WL021698
|
maniram
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255824
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/292
(BAMHORI KALAN)
|
1734003024NRG24181020230162295
|
18/10/2023
|
mukesh
|
1734003024WL021698
|
mukesh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255824
|
|
mukesh
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572
(BAMHORI KALAN)
|
1734003024NRG24181020230162303
|
18/10/2023
|
Bhoori bai
|
1734003024WL021698
|
Bhoori bai
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255824
|
|
Bhooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|