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-34-003-034-001/742 (KHURSIPAR)
|
1734003034NRG24270720230113862
|
27/07/2023
|
kalu
|
1734003034WL011760
|
kalu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
kalu
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/742 (KHURSIPAR)
|
1734003034NRG24270720230113863
|
27/07/2023
|
kalu
|
1734003034WL011760
|
kalu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
kalu
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/318 (KAJROUTA)
|
1734003042NRG24270720230113866
|
27/07/2023
|
SOMNATH
|
1734003042WL011761
|
SOMNATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
SOMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/922 (KHURSIPAR)
|
1734003034NRG24270720230113854
|
27/07/2023
|
Vishal
|
1734003034WL011756
|
Vishal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
Vishal
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/48 (KAJROUTA)
|
1734003042NRG24270720230113876
|
27/07/2023
|
MOTILAL DHANAK
|
1734003042WL011765
|
MOTILAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
MOTILALDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/442 (PITRAS)
|
1734003005NRG24270720230113734
|
27/07/2023
|
khuman singh
|
1734003005WL011735
|
khuman singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516371
|
|
khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|