|
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-34-003-014-001/623
(MADGULA)
|
1734003014NRG24291220230208695
|
01/01/2024
|
Visharam Kahar
|
1734003014WL027913
|
Visharam Kahar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
13/03/2024
|
|
685126525
|
|
VisharamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/315
(BAGDRA)
|
1734003030NRG24301220230208778
|
01/01/2024
|
lakhan lal
|
1734003030WL027922
|
lakhan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126525
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/324-A
(MADGULA)
|
1734003014NRG24291220230208689
|
01/01/2024
|
Bablu Harijan
|
1734003014WL027913
|
Bablu Harijan
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
13/03/2024
|
|
685126525
|
|
BabluHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/290
(KHAIRI)
|
1734003033NRG24311220230209472
|
01/01/2024
|
RAMPRATAP
|
1734003033WL028001
|
RAMPRATAP
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126525
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2434
|
2434
|
|
|
|
|
|
|
|