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-34-003-029-001/174 (NIWARI)
|
1734003029NRG24150620230052642
|
15/06/2023
|
rajesh khushwaha
|
1734003029WL005612
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028066
|
|
rajeshkhushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/16 (NIWARI)
|
1734003029NRG24150620230052622
|
15/06/2023
|
halka
|
1734003029WL005611
|
halka
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028066
|
|
halka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/ 15-A (NIWARI)
|
1734003029NRG24150620230052614
|
15/06/2023
|
darka singh
|
1734003029WL005611
|
darka singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028066
|
|
darkasingh
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/69 (NIWARI)
|
1734003029NRG24150620230052631
|
15/06/2023
|
kamta prasad keer
|
1734003029WL005611
|
kamta prasad keer
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028066
|
|
kamtaprasadkeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|