|
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-34-003-019-001/492
(MEHAR GAON)
|
1734003019NRG24061220230190363
|
06/12/2023
|
ramnarayan rajput
|
1734003019WL025633
|
ramnarayan rajput
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
ramnarayanrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495
(MEHAR GAON)
|
1734003019NRG24061220230190364
|
06/12/2023
|
mukesh
|
1734003019WL025633
|
mukesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/533
(MEHAR GAON)
|
1734003019NRG24061220230190366
|
06/12/2023
|
bharat
|
1734003019WL025633
|
bharat
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/591
(MEHAR GAON)
|
1734003019NRG24061220230190368
|
06/12/2023
|
ishvar singh
|
1734003019WL025633
|
ishvar singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
ishvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/518
(MEHAR GAON)
|
1734003019NRG24061220230190365
|
06/12/2023
|
surendra
|
1734003019WL025633
|
surendra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/58-C
(MEHAR GAON)
|
1734003019NRG24061220230190367
|
06/12/2023
|
CHHOTU KAHAR
|
1734003019WL025633
|
CHHOTU KAHAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462932390
|
|
CHHOTUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/706
(MEHAR GAON)
|
1734003019NRG24061220230190369
|
06/12/2023
|
mangal namdeo
|
1734003019WL025633
|
mangal namdeo
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462932390
|
|
mangalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 159-A
(MEHAR GAON)
|
1734003019NRG24061220230190362
|
06/12/2023
|
REVA singh
|
1734003019WL025633
|
REVA singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932390
|
|
REVAsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|