|
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-34-003-017-001/1003
(TUMADA)
|
1734003017NRG24210220240252342
|
21/02/2024
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL032451
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24210220240252343
|
21/02/2024
|
LALJEE PATWA
|
1734003017WL032451
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003017NRG24210220240252344
|
21/02/2024
|
RAMRATAN KIRAR
|
1734003017WL032451
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1045
(TUMADA)
|
1734003017NRG24210220240252345
|
21/02/2024
|
SHANTA BAI RAJAK
|
1734003017WL032451
|
SHANTA BAI RAJAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
SHANTABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003017NRG24210220240252346
|
21/02/2024
|
ANJU BAI
|
1734003017WL032451
|
ANJU BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003017NRG24210220240252347
|
21/02/2024
|
SAVITRI BAI KIRAR
|
1734003017WL032451
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003017NRG24210220240252348
|
21/02/2024
|
SHARDA BAI KIRAR
|
1734003017WL032451
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003017NRG24210220240252349
|
21/02/2024
|
ANITA BAI PATEL
|
1734003017WL032451
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/972
(TUMADA)
|
1734003017NRG24210220240252351
|
21/02/2024
|
chhoti bai
|
1734003017WL032451
|
chhoti bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/972
(TUMADA)
|
1734003017NRG24210220240252350
|
21/02/2024
|
gyarsi harijan
|
1734003017WL032451
|
gyarsi harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664331
|
|
gyarsiharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|