|
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-34-003-005-001/322
(PITRAS)
|
1734003005NRG21030820230655297
|
14/02/2024
|
Himma Bai rajput
|
1734003WL0072742
|
Himma Bai rajput
|
00354
|
PUNB0939000
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568259
|
|
HimmaBairajput
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/322
(PITRAS)
|
1734003005NRG21030820230655296
|
14/02/2024
|
Himma Bai rajput
|
1734003WL0072742
|
Himma Bai rajput
|
00354
|
PUNB0939000
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568259
|
|
HimmaBairajput
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/322
(PITRAS)
|
1734003005NRG21030820230655295
|
14/02/2024
|
Himma Bai rajput
|
1734003WL0072742
|
Himma Bai rajput
|
00354
|
PUNB0939000
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568259
|
|
HimmaBairajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/32
(AJANDA)
|
1734003043NRG21290820230655300
|
14/02/2024
|
HARIGOVING
|
1734003WL0072744
|
HARIGOVING
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568259
|
|
HARIGOVING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3426
|
3426
|
|
|
|
|
|
|
|