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)
|
1734003000NRG24080620230039353
|
08/06/2023
|
hakam gurjar
|
1734003WL004537
|
hakam gurjar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065406
|
|
hakamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119 (JAMADA)
|
1734003000NRG24080620230039368
|
08/06/2023
|
PAWAN
|
1734003WL004538
|
PAWAN
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065406
|
|
PAWAN
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188 (JAMADA)
|
1734003000NRG24080620230039378
|
08/06/2023
|
Sankarlal
|
1734003WL004538
|
Sankarlal
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065406
|
|
Sankarlal
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/528 (JAMADA)
|
1734003000NRG24080620230039397
|
08/06/2023
|
santosh kumar
|
1734003WL004539
|
santosh kumar
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065406
|
|
santoshkumar
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/661 (JAMADA)
|
1734003000NRG24080620230039357
|
08/06/2023
|
ram singh kahar
|
1734003WL004537
|
ram singh kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065406
|
|
ramsinghkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/701 (JAMADA)
|
1734003000NRG24080620230039361
|
08/06/2023
|
Balwant singh gurjar
|
1734003WL004537
|
Balwant singh gurjar
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065406
|
|
Balwantsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|