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-34-003-038-001/ 185-A (BANWARI)
|
1734003000NRG24190620230061060
|
19/06/2023
|
shivpal ahirwar
|
1734003WL006314
|
shivpal ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410697
|
|
shivpalahirwar
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/283 (BANWARI)
|
1734003000NRG24190620230061068
|
19/06/2023
|
Harigovind Kachhi
|
1734003WL006314
|
Harigovind Kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410697
|
|
HarigovindKachhi
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459 (BANWARI)
|
1734003000NRG24190620230061069
|
19/06/2023
|
Shivpresad
|
1734003WL006314
|
Shivpresad
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410697
|
|
Shivpresad
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/810 (BANWARI)
|
1734003000NRG24190620230061080
|
19/06/2023
|
Rakesh kushwaha
|
1734003WL006314
|
Rakesh kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410697
|
|
Rakeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|