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-34-003-017-001/1007 (TUMADA)
|
1734003000NRG24110820230123543
|
11/08/2023
|
JAGDEESH MIRDHA
|
1734003WL013936
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021 (TUMADA)
|
1734003000NRG24110820230123544
|
11/08/2023
|
KHARGRAM KIRAR
|
1734003WL013936
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003000NRG24110820230123545
|
11/08/2023
|
SARWAN KIRAR
|
1734003WL013936
|
SARWAN KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
SARWANKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066 (TUMADA)
|
1734003000NRG24110820230123547
|
11/08/2023
|
NARAYAN SINGH PATEL
|
1734003WL013936
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003000NRG24110820230123548
|
11/08/2023
|
ANJU BAI
|
1734003WL013936
|
ANJU BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003000NRG24110820230123549
|
11/08/2023
|
SHIVAM BATHRE
|
1734003WL013936
|
SHIVAM BATHRE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
SHIVAMBATHRE
|
INDIAN BANK(607105)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070 (TUMADA)
|
1734003000NRG24110820230123550
|
11/08/2023
|
SAVITRI BAI KIRAR
|
1734003WL013936
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071 (TUMADA)
|
1734003000NRG24110820230123551
|
11/08/2023
|
SHARDA BAI KIRAR
|
1734003WL013936
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076 (TUMADA)
|
1734003000NRG24110820230123552
|
11/08/2023
|
MUKESH KUMAR PATEL
|
1734003WL013936
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/305 (MUAAR)
|
1734003018NRG24110820230123557
|
11/08/2023
|
OMPRAKASH
|
1734003018WL013938
|
OMPRAKASH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/519 (MUAAR)
|
1734003018NRG24110820230123558
|
11/08/2023
|
PHOOL SINGH
|
1734003018WL013938
|
PHOOL SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003000NRG24110820230123546
|
11/08/2023
|
SOURAV PATEL
|
1734003WL013936
|
SOURAV PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730504
|
|
SOURAVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|