|
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-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24270220240258133
|
27/02/2024
|
GOVIND
|
1734003012WL033015
|
GOVIND
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
301908416
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003012NRG24270220240258138
|
27/02/2024
|
jamna bai
|
1734003012WL033015
|
jamna bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
301908416
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24270220240258136
|
27/02/2024
|
mamta bai
|
1734003012WL033015
|
mamta bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
12/04/2024
|
|
301908416
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003012NRG24270220240258140
|
27/02/2024
|
bhagat singh
|
1734003012WL033015
|
bhagat singh
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
12/04/2024
|
|
301908416
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24270220240258134
|
27/02/2024
|
savita
|
1734003012WL033015
|
savita
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
301908416
|
|
savita
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003012NRG24270220240258137
|
27/02/2024
|
CHAINSINGH
|
1734003012WL033015
|
CHAINSINGH
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
301908416
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003012NRG24270220240258139
|
27/02/2024
|
jagdeesh
|
1734003012WL033015
|
jagdeesh
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
301908416
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003012NRG24270220240258142
|
27/02/2024
|
bati bai
|
1734003012WL033015
|
bati bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
301908416
|
|
batibai
|
RATNAKAR BANK(607393)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003012NRG24270220240258141
|
27/02/2024
|
Dinesh jatav
|
1734003012WL033015
|
Dinesh jatav
|
00176
|
IDIB000P540
|
2
|
2
|
Rejected
|
12/04/2024
|
|
301908416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24270220240258135
|
27/02/2024
|
kaluram
|
1734003012WL033015
|
kaluram
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
13/04/2024
|
|
301908416
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20
|
20
|
|
|
|
|
|
|
|