|
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-34-003-045-001/526
(PITHWANI)
|
1734003045NRG24211120230183745
|
21/11/2023
|
laxmi prasad
|
1734003045WL024584
|
laxmi prasad
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
01/01/2024
|
|
325387424
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/573
(PITHWANI)
|
1734003045NRG24211120230183746
|
21/11/2023
|
meghraj
|
1734003045WL024584
|
meghraj
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
01/01/2024
|
|
325387424
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105
(BANKHEDI)
|
1734003054NRG24211120230183784
|
21/11/2023
|
PREM LAL
|
1734003054WL024592
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325387424
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24211120230183743
|
21/11/2023
|
bhagwan singh
|
1734003045WL024584
|
bhagwan singh
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
01/01/2024
|
|
325387424
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24211120230183744
|
21/11/2023
|
Gopal
|
1734003045WL024584
|
Gopal
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
01/01/2024
|
|
325387424
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24211120230183747
|
21/11/2023
|
hemant kumar sahu
|
1734003045WL024584
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
01/01/2024
|
|
325387424
|
|
hemantkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1341
|
1341
|
|
|
|
|
|
|
|