|
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-34-003-029-001/62
(NIWARI)
|
1734003000NRG24020220240235370
|
02/02/2024
|
baddu
|
1734003WL030869
|
baddu
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853791
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24020220240235371
|
02/02/2024
|
baddu
|
1734003WL030869
|
baddu
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853791
|
|
baddu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/145
(SIRSIRI)
|
1734003000NRG24020220240235372
|
02/02/2024
|
BUDHHA DHEEMAR
|
1734003WL030870
|
BUDHHA DHEEMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853791
|
|
BUDHHADHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/494
(SIRSIRI)
|
1734003000NRG24020220240235373
|
02/02/2024
|
ramesh rajput
|
1734003WL030870
|
ramesh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853791
|
|
rameshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/499
(SIRSIRI)
|
1734003000NRG24020220240235374
|
02/02/2024
|
prakash rajput
|
1734003WL030870
|
prakash rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853791
|
|
prakashrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|