|
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-34-003-031-003/867
(CHAMCHON)
|
1734003000NRG24081220230192070
|
08/12/2023
|
Preetam Kahar
|
1734003WL025841
|
Preetam Kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462224192
|
|
PreetamKahar
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888
(CHAMCHON)
|
1734003031NRG24081220230192004
|
08/12/2023
|
Dhanraj Kewat
|
1734003031WL025836
|
Dhanraj Kewat
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462224192
|
|
DhanrajKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/158
(SIRSIRI)
|
1734003001NRG24081220230192023
|
08/12/2023
|
durgesh patel
|
1734003001WL025840
|
durgesh patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462224192
|
|
durgeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/615
(CHAMCHON)
|
1734003000NRG24081220230192038
|
08/12/2023
|
shela bai
|
1734003WL025841
|
shela bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462224192
|
|
shelabai
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/752
(CHAMCHON)
|
1734003000NRG24081220230192050
|
08/12/2023
|
tukaram
|
1734003WL025841
|
tukaram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462224192
|
|
tukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6618
|
6618
|
|
|
|
|
|
|
|