|
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-34-003-005-002/225
(PITRAS)
|
1734003005NRG24061020230155765
|
06/10/2023
|
Surash
|
1734003005WL020464
|
Surash
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46
(PITRAS)
|
1734003005NRG24061020230155766
|
06/10/2023
|
Laxmi mehra
|
1734003005WL020464
|
Laxmi mehra
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
Laxmimehra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/51
(PITRAS)
|
1734003005NRG24061020230155767
|
06/10/2023
|
shivprasad
|
1734003005WL020464
|
shivprasad
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/493
(PITRAS)
|
1734003005NRG24061020230155761
|
06/10/2023
|
Satyapal Singh Rajput
|
1734003005WL020464
|
Satyapal Singh Rajput
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
09/11/2023
|
|
307493787
|
|
SatyapalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/106
(PITRAS)
|
1734003005NRG24061020230155762
|
06/10/2023
|
Shalakram umrelr
|
1734003005WL020464
|
Shalakram umrelr
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
Shalakramumrelr
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223
(PITRAS)
|
1734003005NRG24061020230155764
|
06/10/2023
|
chanda bai umraly
|
1734003005WL020464
|
chanda bai umraly
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
chandabaiumraly
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223
(PITRAS)
|
1734003005NRG24061020230155763
|
06/10/2023
|
kesarsingh umrele
|
1734003005WL020464
|
kesarsingh umrele
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
kesarsinghumrele
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24061020230155769
|
06/10/2023
|
Gayatri ahirwar
|
1734003005WL020464
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24061020230155768
|
06/10/2023
|
Vishal Singh ahirwar
|
1734003005WL020464
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
10/11/2023
|
|
307493787
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457
(MEHAR GAON)
|
1734003019NRG24061020230155785
|
06/10/2023
|
SUNDAR KAHAR
|
1734003019WL020467
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307493787
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003019NRG24061020230155786
|
06/10/2023
|
Narendra Singh rajput
|
1734003019WL020467
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307493787
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|