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-34-003-032-001/691 (CHIRAH KALANÜ)
|
1734003032NRG24180420230000785
|
18/04/2023
|
Satynarayan dhanak
|
1734003032WL000221
|
Satynarayan dhanak
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
12/05/2023
|
|
649260993
|
|
Satynarayandhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/440 (DAHALWADA)
|
1734003047NRG24180420230000741
|
18/04/2023
|
krishnakant
|
1734003047WL000210
|
krishnakant
|
00354
|
PUNB0139200
|
204
|
204
|
Processed
|
13/05/2023
|
|
649260993
|
|
krishnakant
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A (DAHALWADA)
|
1734003047NRG24180420230000742
|
18/04/2023
|
hemraj
|
1734003047WL000210
|
hemraj
|
00354
|
PUNB0139200
|
204
|
204
|
Processed
|
13/05/2023
|
|
649260993
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/48 (TEKAPAR)
|
1734003016NRG24180420230000732
|
18/04/2023
|
Mr RAMA KANT YADAV
|
1734003016WL000209
|
Mr RAMA KANT YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260993
|
|
MrRAMAKANTYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2397
|
2397
|
|
|
|
|
|
|
|