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-34-003-030-001/319 (BAGDRA)
|
1734003030NRG24270720230113564
|
27/07/2023
|
POOJA
|
1734003030WL011698
|
POOJA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516111
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193 (BAGDRA)
|
1734003030NRG24270720230113573
|
27/07/2023
|
varsha
|
1734003030WL011699
|
varsha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516111
|
|
varsha
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442 (BAGDRA)
|
1734003030NRG24270720230113558
|
27/07/2023
|
radha
|
1734003030WL011697
|
radha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516111
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/453 (BAGDRA)
|
1734003030NRG24270720230113569
|
27/07/2023
|
munnalal
|
1734003030WL011698
|
munnalal
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516111
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442 (BAGDRA)
|
1734003030NRG24270720230113557
|
27/07/2023
|
seetaram
|
1734003030WL011697
|
seetaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274516111
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|