|
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-34-003-040-001/912
(KAMTI)
|
1734003040NRG24071120230175879
|
07/11/2023
|
MUGA BAI
|
1734003040WL023599
|
MUGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027410
|
|
MUGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/465
(BODARI)
|
1734003036NRG24071120230175887
|
07/11/2023
|
Ganesh Dhanak
|
1734003036WL023601
|
Ganesh Dhanak
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027410
|
|
GaneshDhanak
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003046NRG24071120230175875
|
07/11/2023
|
KERA BAI
|
1734003046WL023598
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027410
|
|
KERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/914
(KAMTI)
|
1734003040NRG24071120230175884
|
07/11/2023
|
manish kumar kourav
|
1734003040WL023600
|
manish kumar kourav
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027410
|
|
manishkumarkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|