|
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-34-003-014-001/621
(MADGULA)
|
1734003014NRG24060720230092969
|
06/07/2023
|
Chhoteraja Rajput
|
1734003014WL008764
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528628
|
|
ChhoterajaRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/874
(DHIGSARA)
|
1734003051NRG24060720230093271
|
06/07/2023
|
KRANTI AHIRWAR
|
1734003051WL008777
|
KRANTI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528628
|
|
KRANTIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/379
(DHIGSARA)
|
1734003051NRG24060720230093269
|
06/07/2023
|
Chensingh Gujar
|
1734003051WL008777
|
Chensingh Gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528628
|
|
ChensinghGujar
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/397
(DHIGSARA)
|
1734003051NRG24060720230093266
|
06/07/2023
|
BHAGGU RAJHAR
|
1734003051WL008776
|
BHAGGU RAJHAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528628
|
|
BHAGGURAJHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|