|
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-34-003-027-001/409
(BANS KHEDA)
|
1734003027NRG24111220230193265
|
11/12/2023
|
Ji Sahab
|
1734003027WL026030
|
Ji Sahab
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759954
|
|
JiSahab
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003000NRG24111220230193460
|
11/12/2023
|
Sandhya patwa
|
1734003WL026058
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759954
|
|
Sandhyapatwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/399
(AMGAON CHHOTA)
|
1734003048NRG24091220230192906
|
11/12/2023
|
LAXMI BAI LODHI
|
1734003048WL025983
|
LAXMI BAI LODHI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
29/02/2024
|
|
462759954
|
|
LAXMIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003000NRG24111220230193483
|
11/12/2023
|
DHANRAJ SINGH RAJPUT
|
1734003WL026061
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759954
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/762
(BANWARI)
|
1734003038NRG24111220230193280
|
11/12/2023
|
Rajaram
|
1734003038WL026031
|
Rajaram
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462759954
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5531
|
5531
|
|
|
|
|
|
|
|