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-34-003-011-001/486 (BICHUAA)
|
1734003011NRG24240720230110447
|
25/07/2023
|
kunar thakur
|
1734003011WL011093
|
kunar thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264557995
|
|
kunarthakur
|
INDIAN BANK(607105)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/300 (BICHUAA)
|
1734003011NRG24240720230110451
|
25/07/2023
|
pooja
|
1734003011WL011095
|
pooja
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264557995
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/35 (BICHUAA)
|
1734003011NRG24240720230110452
|
25/07/2023
|
geeta bai
|
1734003011WL011095
|
geeta bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264557995
|
|
geetabai
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/433 (BICHUAA)
|
1734003011NRG24240720230110453
|
25/07/2023
|
lakhan kevat
|
1734003011WL011095
|
lakhan kevat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264557995
|
|
lakhankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|