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-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24041020230155257
|
04/10/2023
|
chhotelal
|
1734003030WL020356
|
chhotelal
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382516
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/495 (BAGDRA)
|
1734003030NRG24041020230155258
|
04/10/2023
|
SHIVAM BHARGAV
|
1734003030WL020356
|
SHIVAM BHARGAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382516
|
|
SHIVAMBHARGAV
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/500 (BAGDRA)
|
1734003030NRG24041020230155267
|
04/10/2023
|
dharmu
|
1734003030WL020357
|
dharmu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382516
|
|
dharmu
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 5-A (BAGDRA)
|
1734003030NRG24041020230155271
|
04/10/2023
|
RAMKIRESH
|
1734003030WL020358
|
RAMKIRESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382516
|
|
RAMKIRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/123 (TUIYA PANI)
|
1734003007NRG24041020230155297
|
04/10/2023
|
Sudama Prasad Rajak
|
1734003007WL020366
|
Sudama Prasad Rajak
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382516
|
|
SudamaPrasadRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/406 (BAGDRA)
|
1734003030NRG24041020230155275
|
04/10/2023
|
GANESH
|
1734003030WL020360
|
GANESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382516
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|