|
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-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24290920230152674
|
29/09/2023
|
Govind
|
1734003014WL019862
|
Govind
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
09/11/2023
|
|
296251139
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/811
(JHANJHAN KHEDA)
|
1734003055NRG24290920230152680
|
29/09/2023
|
Rajkumar
|
1734003055WL019864
|
Rajkumar
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
09/11/2023
|
|
296251139
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24290920230152675
|
29/09/2023
|
KANCHEDI GUPTA
|
1734003014WL019862
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
296251139
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24290920230152676
|
29/09/2023
|
Neeraj Vishwakarma
|
1734003014WL019862
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
10/11/2023
|
|
296251139
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817
(JHANJHAN KHEDA)
|
1734003055NRG24290920230152681
|
29/09/2023
|
Mamina bai shukla
|
1734003055WL019864
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
10/11/2023
|
|
296251139
|
|
Maminabaishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/360
(KHIRETI)
|
1734003004NRG24290920230152682
|
29/09/2023
|
GYANVATI HARIJAN
|
1734003004WL019865
|
GYANVATI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296251139
|
|
GYANVATIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/227
(BANWARI)
|
1734003038NRG24290920230152697
|
29/09/2023
|
Jijan
|
1734003038WL019869
|
Jijan
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
296251139
|
|
Jijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 126-A
(BANWARI)
|
1734003038NRG24290920230152688
|
29/09/2023
|
Kalyan
|
1734003038WL019867
|
Kalyan
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
296251139
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 145-B
(BANWARI)
|
1734003038NRG24290920230152689
|
29/09/2023
|
seema
|
1734003038WL019867
|
seema
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
296251139
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 149-A
(BANWARI)
|
1734003038NRG24290920230152690
|
29/09/2023
|
Mamta Bai
|
1734003038WL019867
|
Mamta Bai
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
296251139
|
|
MamtaBai
|
RATNAKAR BANK(607393)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/792
(BANWARI)
|
1734003038NRG24290920230152691
|
29/09/2023
|
Sona kushwaha
|
1734003038WL019867
|
Sona kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296251139
|
|
Sonakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6634
|
6634
|
|
|
|
|
|
|
|