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-34-003-023-002/84 (JHIRIYA MATA)
|
1734003000NRG24120520230018548
|
12/05/2023
|
DHANRAJ
|
1734003WL002680
|
DHANRAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775956810
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4 (JHIRIYA MATA)
|
1734003000NRG24120520230018553
|
12/05/2023
|
RADHELAL
|
1734003WL002682
|
RADHELAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775956810
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/281 (JHIRIYA MATA)
|
1734003000NRG24120520230018540
|
12/05/2023
|
WATI BAI
|
1734003WL002680
|
WATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775956810
|
|
WATIBAI
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335 (JHIRIYA MATA)
|
1734003000NRG24120520230018546
|
12/05/2023
|
RACHNA
|
1734003WL002680
|
RACHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775956810
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|