|
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-34-003-023-003/49
(JHIRIYA MATA)
|
1734003000NRG24080920230140258
|
08/09/2023
|
AMBIKA BAI
|
1734003WL017282
|
AMBIKA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003000NRG24080920230140250
|
08/09/2023
|
Krishna Kumar Kushwaha
|
1734003WL017281
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003000NRG24080920230140252
|
08/09/2023
|
KANHAIYALAL
|
1734003WL017282
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93
(JHIRIYA MATA)
|
1734003000NRG24080920230140262
|
08/09/2023
|
PRAKESH
|
1734003WL017282
|
PRAKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96
(JHIRIYA MATA)
|
1734003000NRG24080920230140264
|
08/09/2023
|
gora bai
|
1734003WL017282
|
gora bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251
(JHIRIYA MATA)
|
1734003000NRG24080920230140254
|
08/09/2023
|
PRIYANKA BAI MEHRA
|
1734003WL017282
|
PRIYANKA BAI MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
PRIYANKABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/51
(JHIRIYA MATA)
|
1734003000NRG24080920230140259
|
08/09/2023
|
suman bai
|
1734003WL017282
|
suman bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003000NRG24080920230140260
|
08/09/2023
|
gata bai
|
1734003WL017282
|
gata bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
gatabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003000NRG24080920230140261
|
08/09/2023
|
raja biya
|
1734003WL017282
|
raja biya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
rajabiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93
(JHIRIYA MATA)
|
1734003000NRG24080920230140263
|
08/09/2023
|
mamtabai
|
1734003WL017282
|
mamtabai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003000NRG24080920230140255
|
08/09/2023
|
ramcharan
|
1734003WL017282
|
ramcharan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159187
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|