|
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-34-003-041-001/325
(BARHETA)
|
1734003041NRG24221120230184412
|
24/11/2023
|
JIJOLA
|
1734003041WL024661
|
JIJOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
324007293
|
|
JIJOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/820
(BAMHORI KALAN)
|
1734003024NRG24241120230184751
|
24/11/2023
|
kallu
|
1734003024WL024707
|
kallu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324007293
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/58
(BARHETA)
|
1734003041NRG24221120230184416
|
24/11/2023
|
RAJU
|
1734003041WL024661
|
RAJU
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
324007293
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/863
(SIRSIRI)
|
1734003001NRG24241120230184825
|
24/11/2023
|
GIRVAR
|
1734003001WL024721
|
GIRVAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324007293
|
|
GIRVAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/446
(PITRAS)
|
1734003005NRG24231120230184597
|
24/11/2023
|
Ramesh Gound
|
1734003005WL024680
|
Ramesh Gound
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324007293
|
|
RameshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|