|
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-34-003-011-001/410
(BICHUAA)
|
1734003011NRG24041120230174531
|
04/11/2023
|
sheela
|
1734003011WL023386
|
sheela
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540079
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/351
(BICHUAA)
|
1734003011NRG24041120230174537
|
04/11/2023
|
mitthu lal dhanak
|
1734003011WL023387
|
mitthu lal dhanak
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
02/01/2024
|
|
332540079
|
|
mitthulaldhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/57
(BICHUAA)
|
1734003011NRG24041120230174535
|
04/11/2023
|
santosh
|
1734003011WL023386
|
santosh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540079
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/506
(BICHUAA)
|
1734003011NRG24041120230174527
|
04/11/2023
|
arun kevat
|
1734003011WL023385
|
arun kevat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540079
|
|
arunkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/383
(BICHUAA)
|
1734003011NRG24041120230174541
|
04/11/2023
|
raghuveer sen
|
1734003011WL023387
|
raghuveer sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540079
|
|
raghuveersen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|