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-34-003-042-002/367 (KAJROUTA)
|
1734003042NRG24160820230126260
|
16/08/2023
|
KALIYA BAI DHANAK
|
1734003042WL014502
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684178713
|
|
KALIYABAIDHANAK
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/373 (KAJROUTA)
|
1734003042NRG24160820230126261
|
16/08/2023
|
BADDAN KAHAR
|
1734003042WL014502
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684178713
|
|
BADDANKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368 (KAJROUTA)
|
1734003042NRG24160820230126264
|
16/08/2023
|
PARVATI DHANAK
|
1734003042WL014503
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684178713
|
|
PARVATIDHANAK
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427 (KAJROUTA)
|
1734003042NRG24160820230126265
|
16/08/2023
|
TULSHA BAI DHANAK
|
1734003042WL014503
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684178713
|
|
TULSHABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|