|
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-34-003-040-001/631-A
(KAMTI)
|
1734003000NRG24220820230129583
|
22/08/2023
|
Chanda Bai Vishwakarma
|
1734003WL015160
|
Chanda Bai Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
ChandaBaiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003000NRG24220820230129584
|
22/08/2023
|
VISNU
|
1734003WL015161
|
VISNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003000NRG24220820230129585
|
22/08/2023
|
VISNU
|
1734003WL015161
|
VISNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/551
(NADNER)
|
1734003000NRG24220820230129586
|
22/08/2023
|
CHANDRAPRAKASH
|
1734003WL015161
|
CHANDRAPRAKASH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24220820230129587
|
22/08/2023
|
Harishankar Namdev
|
1734003WL015161
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24220820230129588
|
22/08/2023
|
Harishankar Namdev
|
1734003WL015161
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/685
(MEHAR GAON)
|
1734003019NRG24220820230129598
|
22/08/2023
|
yogendra singh
|
1734003019WL015166
|
yogendra singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
yogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/671
(BANWARI)
|
1734003038NRG24220820230129590
|
22/08/2023
|
Gourav kori
|
1734003038WL015162
|
Gourav kori
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
Gouravkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/147-B
(PIPARIYA KHURD)
|
1734003000NRG24220820230129592
|
22/08/2023
|
Malkhan Singh Rajput
|
1734003WL015164
|
Malkhan Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
MalkhanSinghRajput
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003000NRG24220820230129591
|
22/08/2023
|
Vivek dwivedi
|
1734003WL015163
|
Vivek dwivedi
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
28/08/2023
|
|
765021181
|
|
Vivekdwivedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/296
(BANWARI)
|
1734003038NRG24220820230129589
|
22/08/2023
|
shakun bai
|
1734003038WL015162
|
shakun bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021181
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|