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-34-003-010-001/728 (BHATERA)
|
1734003010NRG24040920230137913
|
04/09/2023
|
parsottam prajapati
|
1734003010WL016762
|
parsottam prajapati
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
07/09/2023
|
|
066524443
|
|
parsottamprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/497 (BHATERA)
|
1734003010NRG24040920230137889
|
04/09/2023
|
rajesh kumar lodhi
|
1734003010WL016757
|
rajesh kumar lodhi
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524443
|
|
rajeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/58 (BHATERA)
|
1734003010NRG24040920230137894
|
04/09/2023
|
rajesh lodhi
|
1734003010WL016758
|
rajesh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524443
|
|
rajeshlodhi
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/97 (BHATERA)
|
1734003010NRG24040920230137910
|
04/09/2023
|
Bhojraj Kahar
|
1734003010WL016760
|
Bhojraj Kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524443
|
|
BhojrajKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368 (KAJROUTA)
|
1734003042NRG24040920230137761
|
04/09/2023
|
PARVATI DHANAK
|
1734003042WL016733
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524443
|
|
PARVATIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593 (BHATERA)
|
1734003010NRG24040920230137901
|
04/09/2023
|
Mukund Singh Rajput
|
1734003010WL016759
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524443
|
|
MukundSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|