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-34-003-042-002/50 (KAJROUTA)
|
1734003042NRG24150920230144153
|
15/09/2023
|
MOOLCHAND
|
1734003042WL018060
|
MOOLCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962634
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/109 (KAJROUTA)
|
1734003042NRG24150920230144146
|
15/09/2023
|
SANJAY KUMAR DHANAK
|
1734003042WL018059
|
SANJAY KUMAR DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962634
|
|
SANJAYKUMARDHANAK
|
BANK OF INDIA(508505)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/48 (KAJROUTA)
|
1734003042NRG24150920230144148
|
15/09/2023
|
MOTILAL DHANAK
|
1734003042WL018059
|
MOTILAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962634
|
|
MOTILALDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118 (KAJROUTA)
|
1734003042NRG24150920230144149
|
15/09/2023
|
Praveen Kumar
|
1734003042WL018060
|
Praveen Kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962634
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|