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-34-003-025-002/110 (DHOKHEDA)
|
1734003025NRG24060920230139074
|
06/09/2023
|
ramesh
|
1734003025WL017006
|
ramesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330129
|
|
ramesh
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62 (DHOKHEDA)
|
1734003025NRG24060920230139087
|
06/09/2023
|
ramsingh
|
1734003025WL017006
|
ramsingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330129
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303 (BHATERA)
|
1734003010NRG24050920230139004
|
06/09/2023
|
roopsingh lodhi
|
1734003010WL016993
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
13/09/2023
|
|
180330129
|
|
roopsinghlodhi
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/454 (DHOKHEDA)
|
1734003025NRG24060920230139085
|
06/09/2023
|
gotiram kushwaha
|
1734003025WL017006
|
gotiram kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330129
|
|
gotiramkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|