|
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)
|
1734003012NRG24220320240279211
|
22/03/2024
|
GOVIND
|
1734003012WL034994
|
GOVIND
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/212
(KHAKRIYA)
|
1734003012NRG24220320240279217
|
22/03/2024
|
hORILAL
|
1734003012WL034994
|
hORILAL
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
hORILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/212
(KHAKRIYA)
|
1734003012NRG24220320240279218
|
22/03/2024
|
karan singh
|
1734003012WL034994
|
karan singh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
karansingh
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24220320240279220
|
22/03/2024
|
mamta bai
|
1734003012WL034994
|
mamta bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002778
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24220320240279212
|
22/03/2024
|
savita
|
1734003012WL034994
|
savita
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
savita
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24220320240279213
|
22/03/2024
|
SUKHRAM
|
1734003012WL034994
|
SUKHRAM
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24220320240279214
|
22/03/2024
|
SUKHRAM
|
1734003012WL034994
|
SUKHRAM
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24220320240279221
|
22/03/2024
|
munna dhaank
|
1734003012WL034994
|
munna dhaank
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
munnadhaank
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24220320240279222
|
22/03/2024
|
munni bai dhanak
|
1734003012WL034994
|
munni bai dhanak
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400002778
|
|
munnibaidhanak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/195
(KHAKRIYA)
|
1734003012NRG24220320240279215
|
22/03/2024
|
takhat singh
|
1734003012WL034994
|
takhat singh
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002778
|
|
takhatsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24220320240279219
|
22/03/2024
|
kaluram
|
1734003012WL034994
|
kaluram
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002778
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/195
(KHAKRIYA)
|
1734003012NRG24220320240279216
|
22/03/2024
|
sandeep
|
1734003012WL034994
|
sandeep
|
00554
|
KKBK0005918
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002778
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
892
|
892
|
|
|
|
|
|
|
|