|
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-34-003-007-001/171
(TUIYA PANI)
|
1734003000NRG24011120230172412
|
01/11/2023
|
Gupta Bai
|
1734003WL023140
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
02/01/2024
|
|
333346380
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003000NRG24011120230172414
|
01/11/2023
|
Rajni Kahar
|
1734003WL023140
|
Rajni Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333346380
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003000NRG24011120230172415
|
01/11/2023
|
Priti Kumar
|
1734003WL023140
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
02/01/2024
|
|
333346380
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/124
(TUIYA PANI)
|
1734003000NRG24011120230172417
|
01/11/2023
|
Manaklal Singh Rajak
|
1734003WL023140
|
Manaklal Singh Rajak
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333346380
|
|
ManaklalSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125
(TUIYA PANI)
|
1734003000NRG24011120230172418
|
01/11/2023
|
Kedar Rajak
|
1734003WL023140
|
Kedar Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333346380
|
|
KedarRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125
(TUIYA PANI)
|
1734003000NRG24011120230172419
|
01/11/2023
|
Rajkumari Rajak
|
1734003WL023140
|
Rajkumari Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333346380
|
|
RajkumariRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003000NRG24011120230172413
|
01/11/2023
|
Halki Bai Ahirwar
|
1734003WL023140
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
02/01/2024
|
|
333346380
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5322
|
5322
|
|
|
|
|
|
|
|