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-34-003-053-001/179 (KHAMARIYA)
|
1734003000NRG24240720230110872
|
24/07/2023
|
ambika
|
1734003WL011179
|
ambika
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
28/07/2023
|
|
208025991
|
|
ambika
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/209 (KHAMARIYA)
|
1734003000NRG24240720230110875
|
24/07/2023
|
DHANSINGH
|
1734003WL011179
|
DHANSINGH
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
28/07/2023
|
|
208025991
|
|
DHANSINGH
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/224 (KHAMARIYA)
|
1734003000NRG24240720230110878
|
24/07/2023
|
mahesh
|
1734003WL011179
|
mahesh
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
28/07/2023
|
|
208025991
|
|
mahesh
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/228 (KHAMARIYA)
|
1734003000NRG24240720230110879
|
24/07/2023
|
ramchan
|
1734003WL011179
|
ramchan
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
28/07/2023
|
|
208025991
|
|
ramchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12
|
12
|
|
|
|
|
|
|
|