|
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-34-003-055-001/1169
(JHANJHAN KHEDA)
|
1734003055NRG24180420230000681
|
18/04/2023
|
Dilip kumar prajapati
|
1734003055WL000202
|
Dilip kumar prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
Dilipkumarprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/131
(BHATERA)
|
1734003010NRG24180420230000643
|
18/04/2023
|
peetam lodhi
|
1734003010WL000196
|
peetam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260965
|
|
peetamlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/990
(AMGAON CHHOTA)
|
1734003048NRG24180420230000596
|
18/04/2023
|
LAXMI BAI JATAV
|
1734003048WL000184
|
LAXMI BAI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
LAXMIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/737
(BHATERA)
|
1734003010NRG24180420230000644
|
18/04/2023
|
RAJKUMAR VISHWAKARMA
|
1734003010WL000196
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
RAJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/90
(JIKOLI)
|
1734003003NRG24180420230000595
|
18/04/2023
|
Mahesh
|
1734003003WL000183
|
Mahesh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260965
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24180420230000602
|
18/04/2023
|
Rambai harijan
|
1734003005WL000188
|
Rambai harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/139
(JHIRIYA MATA)
|
1734003023NRG24180420230000613
|
18/04/2023
|
gulku
|
1734003023WL000192
|
gulku
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
gulku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/401
(BICHUAA)
|
1734003011NRG24180420230000642
|
18/04/2023
|
dasharam
|
1734003011WL000195
|
dasharam
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260965
|
|
dasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|