|
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-34-003-016-001/412
(TEKAPAR)
|
1734003016NRG24080220240241377
|
08/02/2024
|
MR BHAGWANDAS SO MOOLCHAND
|
1734003016WL031451
|
MR BHAGWANDAS SO MOOLCHAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388490
|
|
MRBHAGWANDASSOMOOLCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24080220240241246
|
08/02/2024
|
DEVI SINGH
|
1734003061WL031436
|
DEVI SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24080220240241247
|
08/02/2024
|
JIJEE BAI
|
1734003061WL031436
|
JIJEE BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24080220240241250
|
08/02/2024
|
PARAMLAL
|
1734003061WL031436
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24080220240241249
|
08/02/2024
|
PARAMLAL
|
1734003061WL031436
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24080220240241251
|
08/02/2024
|
KANCHEDEE
|
1734003061WL031436
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24080220240241252
|
08/02/2024
|
TARA BAI
|
1734003061WL031436
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24080220240241248
|
08/02/2024
|
SHARAD YADAV
|
1734003061WL031436
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
004388490
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|