|
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-34-003-033-001/27
(KHAIRI)
|
1734003033NRG24220920230148979
|
22/09/2023
|
Vimlesh Ahirwar
|
1734003033WL019108
|
Vimlesh Ahirwar
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
11/11/2023
|
|
309470805
|
|
VimleshAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003033NRG24220920230148973
|
22/09/2023
|
manohar singh
|
1734003033WL019108
|
manohar singh
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24220920230148977
|
22/09/2023
|
smt madan bai
|
1734003033WL019108
|
smt madan bai
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24220920230148972
|
22/09/2023
|
GUDDI
|
1734003033WL019108
|
GUDDI
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24220920230148971
|
22/09/2023
|
gulab CHAMAR
|
1734003033WL019108
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24220920230148975
|
22/09/2023
|
vineet dwivedi
|
1734003033WL019108
|
vineet dwivedi
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
vineetdwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24220920230148974
|
22/09/2023
|
Vivek dwivedi
|
1734003033WL019108
|
Vivek dwivedi
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
Vivekdwivedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24220920230148978
|
22/09/2023
|
Kanchan dubey
|
1734003033WL019108
|
Kanchan dubey
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/271
(KHAIRI)
|
1734003033NRG24220920230148980
|
22/09/2023
|
kiran bai
|
1734003033WL019108
|
kiran bai
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24220920230148976
|
22/09/2023
|
arvind
|
1734003033WL019108
|
arvind
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/94
(KHAIRI)
|
1734003033NRG24220920230148981
|
22/09/2023
|
hakam singh
|
1734003033WL019108
|
hakam singh
|
450001
|
|
3
|
3
|
Processed
|
10/11/2023
|
|
309470805
|
|
hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33
|
33
|
|
|
|
|
|
|
|