|
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-34-003-051-001/883
(DHIGSARA)
|
1734003051NRG24141220230195573
|
14/12/2023
|
ABHISEK GURJAR
|
1734003051WL026387
|
ABHISEK GURJAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477976445
|
|
ABHISEKGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/849
(DHIGSARA)
|
1734003051NRG24141220230195557
|
14/12/2023
|
NAND KISHOR KACHHI
|
1734003051WL026387
|
NAND KISHOR KACHHI
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477976445
|
|
NANDKISHORKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/845
(DHIGSARA)
|
1734003051NRG24141220230195554
|
14/12/2023
|
NANDKISHOR AHIRWAR
|
1734003051WL026387
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477976445
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847
(DHIGSARA)
|
1734003051NRG24141220230195555
|
14/12/2023
|
MOHANLAL AHIRWAR
|
1734003051WL026387
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
01/03/2024
|
|
477976445
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/874
(DHIGSARA)
|
1734003051NRG24141220230195567
|
14/12/2023
|
KRANTI AHIRWAR
|
1734003051WL026387
|
KRANTI AHIRWAR
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
01/03/2024
|
|
477976445
|
|
KRANTIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|