|
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-34-003-040-001/226
(KAMTI)
|
1734003000NRG24131220230194746
|
13/12/2023
|
BHAGABATI BAI SAHU
|
1734003WL026271
|
BHAGABATI BAI SAHU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478147285
|
|
BHAGABATIBAISAHU
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726
(KAMTI)
|
1734003000NRG24131220230194739
|
13/12/2023
|
RAMESHWAR DUBAY
|
1734003WL026270
|
RAMESHWAR DUBAY
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478147285
|
|
RAMESHWARDUBAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/832
(KAMTI)
|
1734003000NRG24131220230194726
|
13/12/2023
|
guljar kourav
|
1734003WL026268
|
guljar kourav
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478147285
|
|
guljarkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/228
(TIMRAVAN)
|
1734003009NRG24121220230194512
|
13/12/2023
|
madan lodhi
|
1734003009WL026250
|
madan lodhi
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
01/03/2024
|
|
478147285
|
|
madanlodhi
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003000NRG24131220230194751
|
13/12/2023
|
RAVI SHANKAR
|
1734003WL026272
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478147285
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5305
|
5305
|
|
|
|
|
|
|
|