|
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-34-003-041-002/371
(BARHETA)
|
1734003041NRG24140620230051437
|
14/06/2023
|
Munni Bai Tkakur
|
1734003041WL005513
|
Munni Bai Tkakur
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198357
|
|
MunniBaiTkakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/845
(DHIGSARA)
|
1734003051NRG24140620230051369
|
14/06/2023
|
NANDKISHOR AHIRWAR
|
1734003051WL005496
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198357
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846
(DHIGSARA)
|
1734003051NRG24140620230051370
|
14/06/2023
|
SHIVWATI AHIRWAR
|
1734003051WL005496
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198357
|
|
SHIVWATIAHIRWAR
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847
(DHIGSARA)
|
1734003051NRG24140620230051371
|
14/06/2023
|
MOHANLAL AHIRWAR
|
1734003051WL005496
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198357
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/397
(DHIGSARA)
|
1734003051NRG24140620230051365
|
14/06/2023
|
BHAGGU RAJHAR
|
1734003051WL005495
|
BHAGGU RAJHAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198357
|
|
BHAGGURAJHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|