|
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-34-003-039-001/265
(DEORI)
|
1734003039NRG24201120230182776
|
20/11/2023
|
HAKAM KAHAR
|
1734003039WL024443
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/01/2024
|
|
325478646
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24201120230182778
|
20/11/2023
|
BHANOOPRATAP
|
1734003039WL024443
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
442
|
442
|
Processed
|
01/01/2024
|
|
325478646
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63
(DEORI)
|
1734003039NRG24201120230182777
|
20/11/2023
|
mahesh
|
1734003039WL024443
|
mahesh
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
01/01/2024
|
|
325478646
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24201120230182774
|
20/11/2023
|
Prakash Kumar ahirwar
|
1734003039WL024443
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325478646
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24201120230182775
|
20/11/2023
|
kehar
|
1734003039WL024443
|
kehar
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
01/01/2024
|
|
325478646
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|