|
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-34-003-014-001/403
(MADGULA)
|
1734003000NRG24250120240227799
|
25/01/2024
|
Priyal
|
1734003WL030104
|
Priyal
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003000NRG24250120240227800
|
25/01/2024
|
LAL SINGH RAJPUT
|
1734003WL030104
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003000NRG24250120240227803
|
25/01/2024
|
GOPAL SINGH
|
1734003WL030104
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/ 10-B
(DAHALWADA)
|
1734003000NRG24250120240227806
|
25/01/2024
|
amarchand
|
1734003WL030105
|
amarchand
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
amarchand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/101
(DAHALWADA)
|
1734003000NRG24250120240227807
|
25/01/2024
|
barelal
|
1734003WL030105
|
barelal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/127
(DAHALWADA)
|
1734003000NRG24250120240227809
|
25/01/2024
|
POHAP
|
1734003WL030105
|
POHAP
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/127-A
(DAHALWADA)
|
1734003000NRG24250120240227810
|
25/01/2024
|
munni
|
1734003WL030105
|
munni
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/133
(DAHALWADA)
|
1734003000NRG24250120240227811
|
25/01/2024
|
MANOJ
|
1734003WL030105
|
MANOJ
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/138
(DAHALWADA)
|
1734003000NRG24250120240227812
|
25/01/2024
|
BRAJMALA
|
1734003WL030105
|
BRAJMALA
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
BRAJMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/141-A
(DAHALWADA)
|
1734003000NRG24250120240227813
|
25/01/2024
|
JIVAN LAL
|
1734003WL030105
|
JIVAN LAL
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
JIVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/149
(DAHALWADA)
|
1734003000NRG24250120240227814
|
25/01/2024
|
vujja
|
1734003WL030105
|
vujja
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
vujja
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003000NRG24250120240227798
|
25/01/2024
|
PRABHAKAR GUPTA
|
1734003WL030104
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003000NRG24250120240227801
|
25/01/2024
|
RAMPAL SINGH RAJPUT
|
1734003WL030104
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003000NRG24250120240227802
|
25/01/2024
|
Narendra Singh Rajput
|
1734003WL030104
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003000NRG24250120240227804
|
25/01/2024
|
Chhoteraja Rajput
|
1734003WL030104
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003000NRG24250120240227805
|
25/01/2024
|
RAJKUMAR SINGH
|
1734003WL030104
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985269
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/109-A
(DAHALWADA)
|
1734003000NRG24250120240227808
|
25/01/2024
|
hariom
|
1734003WL030105
|
hariom
|
00462
|
UCBA0001035
|
1
|
1
|
Processed
|
28/03/2024
|
|
038985269
|
|
hariom
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5313
|
5313
|
|
|
|
|
|
|
|