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-34-003-060-001/482 (KHIRIYA)
|
1734003000NRG24010920230136018
|
01/09/2023
|
POOJA KACHI
|
1734003WL016385
|
POOJA KACHI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066342815
|
|
POOJAKACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/446 (PITRAS)
|
1734003000NRG24010920230136253
|
01/09/2023
|
Ramesh Gound
|
1734003WL016422
|
Ramesh Gound
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066342815
|
|
RameshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/440 (PITRAS)
|
1734003000NRG24010920230136252
|
01/09/2023
|
Summa Noriya
|
1734003WL016422
|
Summa Noriya
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066342815
|
|
SummaNoriya
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/229 (PITRAS)
|
1734003000NRG24010920230136254
|
01/09/2023
|
Sukko Bai
|
1734003WL016422
|
Sukko Bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066342815
|
|
SukkoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|