|
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-34-003-030-001/71
(BAGDRA)
|
1734003030NRG24200420230001550
|
20/04/2023
|
SHRILAL
|
1734003030WL000391
|
SHRILAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003052NRG24200420230001554
|
20/04/2023
|
LACHHIYA
|
1734003052WL000395
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003052NRG24200420230001555
|
20/04/2023
|
BATAN SINGH
|
1734003052WL000395
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003052NRG24200420230001556
|
20/04/2023
|
sundar
|
1734003052WL000395
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003052NRG24200420230001557
|
20/04/2023
|
BHAIYA SAHAB
|
1734003052WL000395
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249
(DUNGARIYA)
|
1734003052NRG24200420230001559
|
20/04/2023
|
Gopal kachhi
|
1734003052WL000395
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648039659
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003052NRG24200420230001560
|
20/04/2023
|
MR RAMSWARUP GUJAR
|
1734003052WL000395
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47
(DUNGARIYA)
|
1734003052NRG24200420230001562
|
20/04/2023
|
SIYARAM
|
1734003052WL000395
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487
(DUNGARIYA)
|
1734003052NRG24200420230001563
|
20/04/2023
|
rakesh
|
1734003052WL000395
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488
(DUNGARIYA)
|
1734003052NRG24200420230001564
|
20/04/2023
|
BHURA
|
1734003052WL000395
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003052NRG24200420230001565
|
20/04/2023
|
RAJESH
|
1734003052WL000395
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/587
(DUNGARIYA)
|
1734003052NRG24200420230001566
|
20/04/2023
|
HALKE DHANAK
|
1734003052WL000395
|
HALKE DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648039659
|
|
HALKEDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003052NRG24200420230001558
|
20/04/2023
|
pran singh
|
1734003052WL000395
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003052NRG24200420230001561
|
20/04/2023
|
RAHUL GURJAR
|
1734003052WL000395
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/11
(NIWAVAR)
|
1734003002NRG24190420230001168
|
20/04/2023
|
saniya
|
1734003002WL000311
|
saniya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003002NRG24190420230001169
|
20/04/2023
|
Roopram
|
1734003002WL000311
|
Roopram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/287
(NIWAVAR)
|
1734003002NRG24190420230001170
|
20/04/2023
|
GULJAR PURI
|
1734003002WL000311
|
GULJAR PURI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
GULJARPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/346
(NIWAVAR)
|
1734003002NRG24190420230001171
|
20/04/2023
|
Prabhabai Gound
|
1734003002WL000311
|
Prabhabai Gound
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039659
|
|
PrabhabaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|