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-34-003-040-001/847 (KAMTI)
|
1734003000NRG24140920230143130
|
14/09/2023
|
NEETESH URF NEELESH KOURAV
|
1734003WL017873
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
NEETESHURFNEELESHKOURAV
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/847 (KAMTI)
|
1734003000NRG24140920230143131
|
14/09/2023
|
NEETESH URF NEELESH KOURAV
|
1734003WL017873
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
NEETESHURFNEELESHKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/918 (BAMHORI KALAN)
|
1734003024NRG24130920230142881
|
14/09/2023
|
PUSHPA
|
1734003024WL017819
|
PUSHPA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/123 (TUIYA PANI)
|
1734003000NRG24140920230143120
|
14/09/2023
|
Sudama Prasad Rajak
|
1734003WL017872
|
Sudama Prasad Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
SudamaPrasadRajak
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125 (TUIYA PANI)
|
1734003000NRG24140920230143121
|
14/09/2023
|
Kedar Rajak
|
1734003WL017872
|
Kedar Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
KedarRajak
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125 (TUIYA PANI)
|
1734003000NRG24140920230143122
|
14/09/2023
|
Rajkumari Rajak
|
1734003WL017872
|
Rajkumari Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331641739
|
|
RajkumariRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|