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-34-003-029-002/ 15-B (NIWARI)
|
1734003000NRG24070620230037229
|
07/06/2023
|
radha bai keer
|
1734003WL004356
|
radha bai keer
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297848822
|
|
radhabaikeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/761 (RAMPURA)
|
1734003000NRG24070620230037231
|
07/06/2023
|
rekha bai kirar
|
1734003WL004357
|
rekha bai kirar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297848822
|
|
rekhabaikirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/65 (TEKAPAR)
|
1734003000NRG24070620230037218
|
07/06/2023
|
BRAJESH KUMAR LODHI
|
1734003WL004354
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297848822
|
|
BRAJESHKUMARLODHI
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/ 15-A (NIWARI)
|
1734003000NRG24070620230037226
|
07/06/2023
|
darka singh
|
1734003WL004356
|
darka singh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297848822
|
|
darkasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/404 (SIRSIRI)
|
1734003000NRG24070620230037232
|
07/06/2023
|
SURENDRA KUMAR SHARMA
|
1734003WL004358
|
SURENDRA KUMAR SHARMA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297848822
|
|
SURENDRAKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74 (NIWARI)
|
1734003000NRG24070620230037225
|
07/06/2023
|
rajesh dhanak
|
1734003WL004356
|
rajesh dhanak
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297848822
|
|
rajeshdhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|