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-34-003-014-001/730 (MADGULA)
|
1734003014NRG24310720230115791
|
31/07/2023
|
NILAMBAR SINGH RAJPUT
|
1734003014WL012211
|
NILAMBAR SINGH RAJPUT
|
00032
|
UTIB0004065
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924508
|
|
NILAMBARSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/119 (MADGULA)
|
1734003014NRG24310720230115793
|
31/07/2023
|
Radhelal
|
1734003014WL012213
|
Radhelal
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
04/08/2023
|
|
324924508
|
|
Radhelal
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623 (MADGULA)
|
1734003014NRG24310720230115803
|
31/07/2023
|
Visharam Kahar
|
1734003014WL012213
|
Visharam Kahar
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924508
|
|
VisharamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/324-A (MADGULA)
|
1734003014NRG24310720230115795
|
31/07/2023
|
Bablu Harijan
|
1734003014WL012213
|
Bablu Harijan
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
04/08/2023
|
|
324924508
|
|
BabluHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3107
|
3107
|
|
|
|
|
|
|
|