|
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-34-003-056-001/45
(BARELI)
|
1734003056NRG24210320240277779
|
21/03/2024
|
SANIYA
|
1734003056WL034832
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24210320240277767
|
21/03/2024
|
NAVRATAN SINGH
|
1734003001WL034830
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24210320240277768
|
21/03/2024
|
rajkumari soni
|
1734003001WL034830
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003056NRG24210320240277772
|
21/03/2024
|
RAJDEEP KAURAV
|
1734003056WL034832
|
RAJDEEP KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
RAJDEEPKAURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/232
(BARELI)
|
1734003056NRG24210320240277773
|
21/03/2024
|
DEEPRAJ KOURAV
|
1734003056WL034832
|
DEEPRAJ KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
DEEPRAJKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24210320240277781
|
21/03/2024
|
SATYAM KOURAV
|
1734003056WL034832
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
SATYAMKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55
(SIRSIRI)
|
1734003001NRG24210320240277770
|
21/03/2024
|
BABULAL
|
1734003001WL034831
|
BABULAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/6
(SIRSIRI)
|
1734003001NRG24210320240277771
|
21/03/2024
|
BALLU
|
1734003001WL034831
|
BALLU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/906
(SIRSIRI)
|
1734003001NRG24210320240277769
|
21/03/2024
|
Radha bai mehtar
|
1734003001WL034830
|
Radha bai mehtar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
Radhabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24210320240277774
|
21/03/2024
|
makhan
|
1734003056WL034832
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24210320240277775
|
21/03/2024
|
MIHILAL
|
1734003056WL034832
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24210320240277776
|
21/03/2024
|
BADE LAL
|
1734003056WL034832
|
BADE LAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/287
(BARELI)
|
1734003056NRG24210320240277777
|
21/03/2024
|
SUMMER
|
1734003056WL034832
|
SUMMER
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302
(BARELI)
|
1734003056NRG24210320240277806
|
21/03/2024
|
PRAMOD
|
1734003056WL034835
|
PRAMOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709953
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24210320240277778
|
21/03/2024
|
chokhelal
|
1734003056WL034832
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24210320240277780
|
21/03/2024
|
pritam
|
1734003056WL034832
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709953
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24210320240277827
|
21/03/2024
|
PUNA BAI MEHRA
|
1734003059WL034838
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
24/04/2024
|
|
473709953
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19009
|
19009
|
|
|
|
|
|
|
|