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-34-003-034-001/230 (KHURSIPAR)
|
1734003000NRG24190620230059007
|
19/06/2023
|
kamlesh
|
1734003WL006134
|
kamlesh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514246521
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203 (TIMRAVAN)
|
1734003000NRG24190620230059053
|
19/06/2023
|
abdhesh lodhi
|
1734003WL006138
|
abdhesh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514246521
|
No Such Account
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/233 (TIMRAVAN)
|
1734003000NRG24190620230059056
|
19/06/2023
|
vinay
|
1734003WL006138
|
vinay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514246521
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/660 (KHURSIPAR)
|
1734003000NRG24190620230059026
|
19/06/2023
|
rameswer
|
1734003WL006134
|
rameswer
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
23/06/2023
|
|
514246521
|
|
rameswer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|