|
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-34-003-048-001/501
(AMGAON CHHOTA)
|
1734003048NRG24101120230178451
|
10/11/2023
|
HEERA LAL LODHI
|
1734003048WL023896
|
HEERA LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
HEERALALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/501
(AMGAON CHHOTA)
|
1734003048NRG24101120230178452
|
10/11/2023
|
SARSWTI LODHI
|
1734003048WL023896
|
SARSWTI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
SARSWTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/593
(AMGAON CHHOTA)
|
1734003048NRG24101120230178454
|
10/11/2023
|
prabhat sharma
|
1734003048WL023896
|
prabhat sharma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
prabhatsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832
(AMGAON CHHOTA)
|
1734003048NRG24101120230178455
|
10/11/2023
|
Fhholvati
|
1734003048WL023896
|
Fhholvati
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651582
|
|
Fhholvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/573
(AMGAON CHHOTA)
|
1734003048NRG24101120230178453
|
10/11/2023
|
LAXMAN PRASAD VERMA
|
1734003048WL023896
|
LAXMAN PRASAD VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
LAXMANPRASADVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/440
(PITRAS)
|
1734003005NRG24101120230178363
|
10/11/2023
|
Summa Noriya
|
1734003005WL023888
|
Summa Noriya
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
SummaNoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/229
(PITRAS)
|
1734003005NRG24101120230178370
|
10/11/2023
|
Sukko Bai
|
1734003005WL023890
|
Sukko Bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651582
|
|
SukkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|