|
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-34-003-048-001/10
(AMGAON CHHOTA)
|
1734003048NRG24040920230137929
|
04/09/2023
|
BIRIYA BAI
|
1734003048WL016766
|
BIRIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524907
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/197
(AMGAON CHHOTA)
|
1734003048NRG24040920230137930
|
04/09/2023
|
RAJESH BASOR
|
1734003048WL016766
|
RAJESH BASOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524907
|
|
RAJESHBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393
(AMGAON CHHOTA)
|
1734003048NRG24040920230137934
|
04/09/2023
|
KUSUM BAI
|
1734003048WL016766
|
KUSUM BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524907
|
|
KUSUMBAI
|
INDUSIND BANK(607189)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/975
(AMGAON CHHOTA)
|
1734003048NRG24040920230137935
|
04/09/2023
|
NARENDR KUMAR JATOV
|
1734003048WL016766
|
NARENDR KUMAR JATOV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524907
|
|
NARENDRKUMARJATOV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/327
(AMGAON CHHOTA)
|
1734003048NRG24040920230137932
|
04/09/2023
|
PARVATI
|
1734003048WL016766
|
PARVATI
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524907
|
|
PARVATI
|
INDUSIND BANK(607189)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/327
(AMGAON CHHOTA)
|
1734003048NRG24040920230137931
|
04/09/2023
|
PARVATI JATAV
|
1734003048WL016766
|
PARVATI JATAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524907
|
|
PARVATIJATAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393
(AMGAON CHHOTA)
|
1734003048NRG24040920230137933
|
04/09/2023
|
INDRAJEET JATAV
|
1734003048WL016766
|
INDRAJEET JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524907
|
|
INDRAJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|