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-34-003-049-001/601 (JAMADA)
|
1734003049NRG24301120230187392
|
30/11/2023
|
hakam gurjar
|
1734003049WL025132
|
hakam gurjar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321087858
|
|
hakamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/144 (GARDHA)
|
1734003035NRG24301120230187314
|
30/11/2023
|
Bhuri Bai kourav
|
1734003035WL025112
|
Bhuri Bai kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321087858
|
|
BhuriBaikourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/867 (CHAMCHON)
|
1734003031NRG24301120230187477
|
30/11/2023
|
Preetam Kahar
|
1734003031WL025143
|
Preetam Kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321087858
|
|
PreetamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/752 (CHAMCHON)
|
1734003031NRG24301120230187463
|
30/11/2023
|
tukaram
|
1734003031WL025143
|
tukaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321087858
|
|
tukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|