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-34-003-036-001/137 (BODARI)
|
1734003000NRG21100720230655189
|
02/08/2023
|
ROSHNI DHANAK
|
1734003WL0072707
|
ROSHNI DHANAK
|
00048
|
BKID0009437
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349743218
|
|
ROSHNIDHANAK
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/120 (BARELI)
|
1734003000NRG21100720230655206
|
02/08/2023
|
KAPIL
|
1734003WL0072712
|
KAPIL
|
00048
|
BKID0009437
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349743218
|
|
KAPIL
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/120 (BARELI)
|
1734003000NRG21100720230655205
|
02/08/2023
|
KAPIL
|
1734003WL0072712
|
KAPIL
|
00048
|
BKID0009437
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349743218
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41 (BODARI)
|
1734003000NRG21100720230655191
|
02/08/2023
|
Baijanti Bai Dhanak
|
1734003WL0072707
|
Baijanti Bai Dhanak
|
00415
|
SBIN0000372
|
1140
|
1140
|
Processed
|
06/08/2023
|
|
349743218
|
|
BaijantiBaiDhanak
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41 (BODARI)
|
1734003000NRG21100720230655190
|
02/08/2023
|
Baijanti Bai Dhanak
|
1734003WL0072707
|
Baijanti Bai Dhanak
|
00415
|
SBIN0000372
|
1140
|
1140
|
Processed
|
06/08/2023
|
|
349743218
|
|
BaijantiBaiDhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|