|
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-34-003-041-003/26
(BARHETA)
|
1734003041NRG24240420230004338
|
24/04/2023
|
MUNNI BAI
|
1734003041WL000789
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645861674
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/438
(RAMPURA)
|
1734003022NRG24240420230004342
|
24/04/2023
|
Sandeep
|
1734003022WL000790
|
Sandeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645861674
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24200420230001784
|
24/04/2023
|
hemant kumar sahu
|
1734003045WL000478
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645861674
|
|
hemantkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846
(DHIGSARA)
|
1734003051NRG24240420230004473
|
24/04/2023
|
SHIVWATI AHIRWAR
|
1734003051WL000805
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645861674
|
|
SHIVWATIAHIRWAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847
(DHIGSARA)
|
1734003051NRG24240420230004474
|
24/04/2023
|
MOHANLAL AHIRWAR
|
1734003051WL000805
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645861674
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|