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-34-003-015-001/255 (PIPARIYA KALAN)
|
1734003015NRG24220820230129216
|
22/08/2023
|
Bhupendra
|
1734003015WL015103
|
Bhupendra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765063452
|
|
Bhupendra
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/403 (PIPARIYA KALAN)
|
1734003015NRG24220820230129221
|
22/08/2023
|
Bharat Rajput
|
1734003015WL015103
|
Bharat Rajput
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765063452
|
|
BharatRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/398 (BODARI)
|
1734003036NRG24220820230129267
|
22/08/2023
|
tundelal kahar
|
1734003036WL015111
|
tundelal kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765063452
|
|
tundelalkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303 (BHATERA)
|
1734003000NRG24220820230129177
|
22/08/2023
|
roopsingh lodhi
|
1734003WL015099
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765063452
|
|
roopsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/290 (KHAIRI)
|
1734003000NRG24220820230129280
|
22/08/2023
|
RAMPRATAP
|
1734003WL015113
|
RAMPRATAP
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765063452
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|