|
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-34-003-014-001/181
(MADGULA)
|
1734003014NRG24141120230179755
|
14/11/2023
|
RAJENDRA
|
1734003014WL024046
|
RAJENDRA
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/01/2024
|
|
327065304
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/108
(BHATERA)
|
1734003010NRG24141120230180078
|
14/11/2023
|
gopal lodhi
|
1734003010WL024078
|
gopal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065304
|
|
gopallodhi
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602
(BHATERA)
|
1734003010NRG24141120230180075
|
14/11/2023
|
omkar lodhi
|
1734003010WL024077
|
omkar lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065304
|
|
omkarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/121
(BANKHEDI)
|
1734003054NRG24141120230180094
|
14/11/2023
|
RAMKUMARGUJAR
|
1734003054WL024080
|
RAMKUMARGUJAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065304
|
|
RAMKUMARGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368
(KAJROUTA)
|
1734003042NRG24141120230179965
|
14/11/2023
|
PARVATI DHANAK
|
1734003042WL024062
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065304
|
|
PARVATIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|