|
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-34-003-012-001/113
(KHAKRIYA)
|
1734003012NRG24040120240212053
|
05/01/2024
|
tunda
|
1734003012WL028318
|
tunda
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686566906
|
|
tunda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003046NRG24010120240210104
|
05/01/2024
|
ASHARAM
|
1734003046WL028065
|
ASHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686566906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003046NRG24010120240210105
|
05/01/2024
|
MEERA BAI
|
1734003046WL028065
|
MEERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/192
(NADNER)
|
1734003046NRG24010120240210106
|
05/01/2024
|
NELESH
|
1734003046WL028065
|
NELESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
NELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24010120240210108
|
05/01/2024
|
UTAM SINGH DHIMAR
|
1734003046WL028065
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
UTAMSINGHDHIMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24010120240210107
|
05/01/2024
|
UTAM SINGH DHIMAR
|
1734003046WL028065
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
UTAMSINGHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/221
(NADNER)
|
1734003046NRG24010120240210110
|
05/01/2024
|
NARAYAN
|
1734003046WL028065
|
NARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/221
(NADNER)
|
1734003046NRG24010120240210109
|
05/01/2024
|
NARAYAN
|
1734003046WL028065
|
NARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686566906
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|