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-34-003-030-002/ 5-A (BAGDRA)
|
1734003000NRG24160620230055894
|
16/06/2023
|
RAMKIRESH
|
1734003WL005910
|
RAMKIRESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514246606
|
|
RAMKIRESH
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/7 (BAGDRA)
|
1734003000NRG24160620230055908
|
16/06/2023
|
KUNAR
|
1734003WL005911
|
KUNAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514246606
|
|
KUNAR
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A (KAMTI)
|
1734003040NRG24160620230055772
|
16/06/2023
|
RAMGOPAL KOURAV
|
1734003040WL005900
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514246606
|
|
RAMGOPALKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/31 (BAGDRA)
|
1734003000NRG24160620230055907
|
16/06/2023
|
RAMSINGH DHANAK
|
1734003WL005911
|
RAMSINGH DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514246606
|
|
RAMSINGHDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|