|
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-34-003-022-001/691
(RAMPURA)
|
1734003000NRG21110520210654638
|
19/04/2023
|
MR. VINOD PRASAD MEHTHAR
|
1734003WL072488
|
MR. VINOD PRASAD MEHTHAR
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
MR.VINODPRASADMEHTHAR
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/691
(RAMPURA)
|
1734003000NRG21110520210654639
|
19/04/2023
|
MR. VINOD PRASAD MEHTHAR
|
1734003WL072488
|
MR. VINOD PRASAD MEHTHAR
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
MR.VINODPRASADMEHTHAR
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/25
(JHIRIYA MATA)
|
1734003000NRG21280120210545849
|
19/04/2023
|
SUKEE BAI
|
1734003WL062478
|
SUKEE BAI
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
SUKEEBAI
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/83
(JHIRIYA MATA)
|
1734003000NRG21080120210507420
|
19/04/2023
|
RANAJEET
|
1734003WL059136
|
RANAJEET
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
RANAJEET
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/595
(KHURSIPAR)
|
1734003000NRG21110520210654619
|
19/04/2023
|
narendra kourav
|
1734003WL072486
|
narendra kourav
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
narendrakourav
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/595
(KHURSIPAR)
|
1734003000NRG21110520210654620
|
19/04/2023
|
narendra kourav
|
1734003WL072486
|
narendra kourav
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
narendrakourav
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/431
(GARDHA)
|
1734003035NRG21110520210654672
|
19/04/2023
|
SHETHILAL
|
1734003WL072500
|
SHETHILAL
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
SHETHILAL
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/382
(BARHETA)
|
1734003000NRG21221220200471335
|
19/04/2023
|
SUNNA BAI
|
1734003WL056090
|
SUNNA BAI
|
00114
|
CBIN0MPDCAW
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648249127
|
|
SUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|