|
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-34-003-036-001/183
(BODARI)
|
1734003036NRG24230220240254520
|
23/02/2024
|
GOVIND
|
1734003036WL032671
|
GOVIND
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24230220240254522
|
23/02/2024
|
BALARAM
|
1734003036WL032671
|
BALARAM
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24230220240254524
|
23/02/2024
|
DURGA BAI
|
1734003036WL032671
|
DURGA BAI
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24230220240254523
|
23/02/2024
|
RAJU KUMAR
|
1734003036WL032671
|
RAJU KUMAR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24230220240254526
|
23/02/2024
|
ASHA BAI BASOR
|
1734003036WL032671
|
ASHA BAI BASOR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
ASHABAIBASOR
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24230220240254525
|
23/02/2024
|
PARSHOTTAM DAS BASOR
|
1734003036WL032671
|
PARSHOTTAM DAS BASOR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
PARSHOTTAMDASBASOR
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24230220240254529
|
23/02/2024
|
RAMKISHOR BASOR
|
1734003036WL032671
|
RAMKISHOR BASOR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
RAMKISHORBASOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24230220240254528
|
23/02/2024
|
RAJNI SARATHE
|
1734003036WL032671
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302453735
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/480
(TEKAPAR)
|
1734003016NRG24230220240254519
|
23/02/2024
|
SHRI NEPAL SINGH
|
1734003016WL032670
|
SHRI NEPAL SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302453735
|
|
SHRINEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24230220240254521
|
23/02/2024
|
DIPALI SIRVIYA
|
1734003036WL032671
|
DIPALI SIRVIYA
|
00415
|
SBIN0000389
|
1
|
1
|
Processed
|
13/04/2024
|
|
302453735
|
|
DIPALISIRVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24230220240254527
|
23/02/2024
|
BRAJESH SARATHE
|
1734003036WL032671
|
BRAJESH SARATHE
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
13/04/2024
|
|
302453735
|
|
BRAJESHSARATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1336
|
1336
|
|
|
|
|
|
|
|