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-34-003-004-001/160 (KHIRETI)
|
1734003004NRG24190720230106708
|
19/07/2023
|
Sardar
|
1734003004WL010401
|
Sardar
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147313
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A (BANWARI)
|
1734003038NRG24190720230106718
|
19/07/2023
|
shivpal ahirwar
|
1734003038WL010402
|
shivpal ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147313
|
|
shivpalahirwar
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/238 (BANWARI)
|
1734003038NRG24190720230106705
|
19/07/2023
|
Kanchhedi Lal
|
1734003038WL010400
|
Kanchhedi Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147313
|
|
KanchhediLal
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827 (BANWARI)
|
1734003038NRG24190720230106730
|
19/07/2023
|
bhojeshwari sahu
|
1734003038WL010402
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147313
|
|
bhojeshwarisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|