|
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-34-003-013-001/1256
(PALOHA BADA)
|
1734003000NRG24230520230023823
|
23/05/2023
|
VARSHA BAI KUSHWAHA
|
1734003WL003128
|
VARSHA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
VARSHABAIKUSHWAHA
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1259
(PALOHA BADA)
|
1734003000NRG24230520230023824
|
23/05/2023
|
HALKE BHAI
|
1734003WL003128
|
HALKE BHAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
HALKEBHAI
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1259
(PALOHA BADA)
|
1734003000NRG24230520230023825
|
23/05/2023
|
Kiran Bai Noriya
|
1734003WL003128
|
Kiran Bai Noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
KiranBaiNoriya
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1260
(PALOHA BADA)
|
1734003000NRG24230520230023826
|
23/05/2023
|
Sanjay Nauriya
|
1734003WL003128
|
Sanjay Nauriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
SanjayNauriya
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1264
(PALOHA BADA)
|
1734003000NRG24230520230023829
|
23/05/2023
|
Ankit Nouriya
|
1734003WL003128
|
Ankit Nouriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
AnkitNouriya
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1264
(PALOHA BADA)
|
1734003000NRG24230520230023828
|
23/05/2023
|
SHIBU NOURIYA
|
1734003WL003128
|
SHIBU NOURIYA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
SHIBUNOURIYA
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1265
(PALOHA BADA)
|
1734003000NRG24230520230023831
|
23/05/2023
|
PURANALAL
|
1734003WL003128
|
PURANALAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
PURANALAL
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1534
(PALOHA BADA)
|
1734003000NRG24230520230023840
|
23/05/2023
|
PAPPU KUSHWAHA
|
1734003WL003128
|
PAPPU KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484744
|
|
PAPPUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|