|
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-34-003-001-001/494
(SIRSIRI)
|
1734003001NRG24120120240219303
|
12/01/2024
|
ramesh rajput
|
1734003001WL029111
|
ramesh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527533
|
|
rameshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24120120240219305
|
12/01/2024
|
SURESH RAJPUT
|
1734003001WL029111
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527533
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/499
(SIRSIRI)
|
1734003001NRG24120120240219304
|
12/01/2024
|
prakash rajput
|
1734003001WL029111
|
prakash rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527533
|
|
prakashrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24120120240219302
|
12/01/2024
|
Rajesh Nouriya
|
1734003001WL029111
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527533
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|