|
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-34-003-024-001/740
(BAMHORI KALAN)
|
1734003000NRG24201120230183140
|
20/11/2023
|
netram
|
1734003WL024493
|
netram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714583
|
|
netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/757
(BAMHORI KALAN)
|
1734003000NRG24201120230183146
|
20/11/2023
|
bhagwandas
|
1734003WL024494
|
bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714583
|
|
bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358
(BANS KHEDA)
|
1734003000NRG24201120230183087
|
20/11/2023
|
Hemraj singh
|
1734003WL024489
|
Hemraj singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714583
|
|
Hemrajsingh
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358
(BANS KHEDA)
|
1734003000NRG24201120230183086
|
20/11/2023
|
Hemraj singh
|
1734003WL024489
|
Hemraj singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714583
|
|
Hemrajsingh
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/ 29-B
(KHAIRI)
|
1734003000NRG24201120230182963
|
20/11/2023
|
Anil Sahu
|
1734003WL024475
|
Anil Sahu
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
01/01/2024
|
|
326714583
|
|
AnilSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4867
|
4867
|
|
|
|
|
|
|
|