|
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-34-003-048-001/329
(AMGAON CHHOTA)
|
1734003000NRG24080620230039028
|
08/06/2023
|
Munna Lal
|
1734003WL004510
|
Munna Lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003057NRG24080620230039042
|
08/06/2023
|
RAJU AHARWAR
|
1734003057WL004515
|
RAJU AHARWAR
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
RAJUAHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1002
(AMGAON CHHOTA)
|
1734003000NRG24080620230039023
|
08/06/2023
|
VIPIN JATAV
|
1734003WL004507
|
VIPIN JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
VIPINJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1009
(AMGAON CHHOTA)
|
1734003000NRG24080620230039031
|
08/06/2023
|
vishram prajapati
|
1734003WL004512
|
vishram prajapati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
vishramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/238
(AMGAON CHHOTA)
|
1734003000NRG24080620230039024
|
08/06/2023
|
RAGHUVEER
|
1734003WL004507
|
RAGHUVEER
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/351
(AMGAON CHHOTA)
|
1734003000NRG24080620230039030
|
08/06/2023
|
shanti bai
|
1734003WL004511
|
shanti bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/351
(AMGAON CHHOTA)
|
1734003000NRG24080620230039029
|
08/06/2023
|
VISHNU
|
1734003WL004511
|
VISHNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/804
(AMGAON CHHOTA)
|
1734003000NRG24080620230039027
|
08/06/2023
|
rita bai verma
|
1734003WL004509
|
rita bai verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
ritabaiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/989
(AMGAON CHHOTA)
|
1734003000NRG24080620230039022
|
08/06/2023
|
MUNNI JATAV
|
1734003WL004506
|
MUNNI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
MUNNIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003057NRG24080620230039041
|
08/06/2023
|
RAJU
|
1734003057WL004515
|
RAJU
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/359
(AADEGAON)
|
1734003057NRG24080620230039038
|
08/06/2023
|
suneel patel
|
1734003057WL004514
|
suneel patel
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
suneelpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24080620230039032
|
08/06/2023
|
kalyan
|
1734003057WL004513
|
kalyan
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
14/06/2023
|
|
322336276
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/528
(AADEGAON)
|
1734003057NRG24080620230039046
|
08/06/2023
|
durgaprasad verma
|
1734003057WL004516
|
durgaprasad verma
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
durgaprasadverma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/553
(AADEGAON)
|
1734003057NRG24080620230039034
|
08/06/2023
|
HARI BAI HARIJAN
|
1734003057WL004513
|
HARI BAI HARIJAN
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
14/06/2023
|
|
322336276
|
|
HARIBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/553
(AADEGAON)
|
1734003057NRG24080620230039043
|
08/06/2023
|
KASTURI BAI
|
1734003057WL004515
|
KASTURI BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
KASTURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/677
(AADEGAON)
|
1734003057NRG24080620230039044
|
08/06/2023
|
Bhopa
|
1734003057WL004515
|
Bhopa
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
Bhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/831
(AADEGAON)
|
1734003057NRG24080620230039039
|
08/06/2023
|
ramkishan
|
1734003057WL004514
|
ramkishan
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/06/2023
|
|
322336276
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/867
(AADEGAON)
|
1734003057NRG24080620230039045
|
08/06/2023
|
neelesh basor
|
1734003057WL004515
|
neelesh basor
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
14/06/2023
|
|
322336276
|
|
neeleshbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/869
(AADEGAON)
|
1734003057NRG24080620230039035
|
08/06/2023
|
santosh kumar thakur
|
1734003057WL004513
|
santosh kumar thakur
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
14/06/2023
|
|
322336276
|
|
santoshkumarthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/980
(AADEGAON)
|
1734003057NRG24080620230039040
|
08/06/2023
|
Ramswroop
|
1734003057WL004514
|
Ramswroop
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/985
(AADEGAON)
|
1734003057NRG24080620230039048
|
08/06/2023
|
varsha bae
|
1734003057WL004516
|
varsha bae
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322336276
|
|
varshabae
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003057NRG24080620230039036
|
08/06/2023
|
shuklal
|
1734003057WL004514
|
shuklal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322336276
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/359
(AADEGAON)
|
1734003057NRG24080620230039037
|
08/06/2023
|
anil patel
|
1734003057WL004514
|
anil patel
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
14/06/2023
|
|
322336276
|
|
anilpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/455
(AADEGAON)
|
1734003057NRG24080620230039033
|
08/06/2023
|
ganesh thakur
|
1734003057WL004513
|
ganesh thakur
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
ganeshthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/804
(AMGAON CHHOTA)
|
1734003000NRG24080620230039026
|
08/06/2023
|
harishankar verma
|
1734003WL004509
|
harishankar verma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322336276
|
|
harishankarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|