|
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-34-003-010-001/682
(BHATERA)
|
1734003000NRG24090520230016521
|
09/05/2023
|
Brandavan Vishvkarma
|
1734003WL002469
|
Brandavan Vishvkarma
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221372
|
|
BrandavanVishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/542
(BHATERA)
|
1734003000NRG24090520230016520
|
09/05/2023
|
Moti Lal Pali
|
1734003WL002469
|
Moti Lal Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221372
|
|
MotiLalPali
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/687
(BHATERA)
|
1734003000NRG24090520230016522
|
09/05/2023
|
Devisingh Lodhi
|
1734003WL002469
|
Devisingh Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221372
|
|
DevisinghLodhi
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/705
(BHATERA)
|
1734003000NRG24090520230016523
|
09/05/2023
|
Santosh Lodhi
|
1734003WL002470
|
Santosh Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221372
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/751
(BHATERA)
|
1734003000NRG24090520230016524
|
09/05/2023
|
Dattatraya Naik
|
1734003WL002470
|
Dattatraya Naik
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221372
|
|
DattatrayaNaik
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/412
(BAMHORI KALAN)
|
1734003000NRG24090520230016516
|
09/05/2023
|
NARVDI BAI
|
1734003WL002468
|
NARVDI BAI
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687221372
|
|
NARVDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/693
(BAMHORI KALAN)
|
1734003000NRG24090520230016519
|
09/05/2023
|
omkar
|
1734003WL002468
|
omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687221372
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/693
(BAMHORI KALAN)
|
1734003000NRG24090520230016518
|
09/05/2023
|
shalakram
|
1734003WL002468
|
shalakram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687221372
|
|
shalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|