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-34-003-040-001/726 (KAMTI)
|
1734003040NRG24240720230111431
|
24/07/2023
|
RAMESHWAR DUBAY
|
1734003040WL011253
|
RAMESHWAR DUBAY
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207710211
|
|
RAMESHWARDUBAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220 (KAMTI)
|
1734003040NRG24240720230111426
|
24/07/2023
|
ASHOK PRESAD NATH
|
1734003040WL011252
|
ASHOK PRESAD NATH
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/07/2023
|
|
207710211
|
|
ASHOKPRESADNATH
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/29 (KAMTI)
|
1734003040NRG24240720230111429
|
24/07/2023
|
RAJESH NATH
|
1734003040WL011252
|
RAJESH NATH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207710211
|
|
RAJESHNATH
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/29 (KAMTI)
|
1734003040NRG24240720230111430
|
24/07/2023
|
RAJESH NATH
|
1734003040WL011252
|
RAJESH NATH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207710211
|
|
RAJESHNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|