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-34-003-011-002/197 (BICHUAA)
|
1734003000NRG24100820230122534
|
10/08/2023
|
sehdev
|
1734003WL013713
|
sehdev
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744635
|
|
sehdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/134 (BICHUAA)
|
1734003000NRG24100820230122533
|
10/08/2023
|
bablesh chadar
|
1734003WL013713
|
bablesh chadar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744635
|
|
bableshchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/112 (JHIRIYA MATA)
|
1734003023NRG24100820230122572
|
10/08/2023
|
KANCHEDLAL
|
1734003023WL013723
|
KANCHEDLAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744635
|
|
KANCHEDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B (JHIRIYA MATA)
|
1734003023NRG24100820230122563
|
10/08/2023
|
yashbant
|
1734003023WL013721
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744635
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|