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-34-003-056-001/244 (BARELI)
|
1734003056NRG24080620230039121
|
08/06/2023
|
sameer
|
1734003056WL004526
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322315637
|
|
sameer
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318 (BARELI)
|
1734003056NRG24080620230039123
|
08/06/2023
|
SHARAD
|
1734003056WL004526
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322315637
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17 (BARELI)
|
1734003056NRG24080620230039119
|
08/06/2023
|
lakhan
|
1734003056WL004526
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322315637
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241 (BARELI)
|
1734003056NRG24080620230039120
|
08/06/2023
|
devandra
|
1734003056WL004526
|
devandra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322315637
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296 (BARELI)
|
1734003056NRG24080620230039122
|
08/06/2023
|
SANJAY
|
1734003056WL004526
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322315637
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|