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-34-003-001-001/1010 (SIRSIRI)
|
1734003000NRG24191220230198777
|
19/12/2023
|
MAHENDRA SINGH RAJPUT
|
1734003WL026811
|
MAHENDRA SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645292720
|
|
MAHENDRASINGHRAJPUT
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010 (SIRSIRI)
|
1734003000NRG24191220230198778
|
19/12/2023
|
NIKITA RAJPUT
|
1734003WL026811
|
NIKITA RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645292720
|
|
NIKITARAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011 (SIRSIRI)
|
1734003000NRG24191220230198780
|
19/12/2023
|
SAPNA BAI
|
1734003WL026811
|
SAPNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645292720
|
|
SAPNABAI
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011 (SIRSIRI)
|
1734003000NRG24191220230198779
|
19/12/2023
|
SATYAPRAKASH DODERIYA
|
1734003WL026811
|
SATYAPRAKASH DODERIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645292720
|
|
SATYAPRAKASHDODERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|