|
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-34-003-023-001/142-A
(JHIRIYA MATA)
|
1734003000NRG24271220230205186
|
27/12/2023
|
depchand
|
1734003WL027569
|
depchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785655
|
|
depchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/178
(KHAMARIYA)
|
1734003000NRG24271220230205191
|
27/12/2023
|
harigobind
|
1734003WL027570
|
harigobind
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
harigobind
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/179
(KHAMARIYA)
|
1734003000NRG24271220230205192
|
27/12/2023
|
ambika
|
1734003WL027570
|
ambika
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/220
(KHAMARIYA)
|
1734003000NRG24271220230205193
|
27/12/2023
|
kamta
|
1734003WL027570
|
kamta
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/50
(KHAMARIYA)
|
1734003000NRG24271220230205194
|
27/12/2023
|
rajaram
|
1734003WL027570
|
rajaram
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/67
(KHAMARIYA)
|
1734003000NRG24271220230205195
|
27/12/2023
|
kelaesh
|
1734003WL027570
|
kelaesh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/72
(KHAMARIYA)
|
1734003000NRG24271220230205196
|
27/12/2023
|
gopal
|
1734003WL027570
|
gopal
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/83
(KHAMARIYA)
|
1734003000NRG24271220230205197
|
27/12/2023
|
devisingh
|
1734003WL027570
|
devisingh
|
00354
|
PUNB0139200
|
442
|
442
|
Rejected
|
12/03/2024
|
|
663785655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/ 48-A
(KHAMARIYA)
|
1734003000NRG24271220230205198
|
27/12/2023
|
KASIRAM
|
1734003WL027570
|
KASIRAM
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/120
(KHAMARIYA)
|
1734003000NRG24271220230205199
|
27/12/2023
|
rajesh
|
1734003WL027570
|
rajesh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/140
(KHAMARIYA)
|
1734003000NRG24271220230205200
|
27/12/2023
|
kelash
|
1734003WL027570
|
kelash
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
12/03/2024
|
|
663785655
|
|
kelash
|
IDFC BANK LIMITED(608117)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/145
(KHAMARIYA)
|
1734003000NRG24271220230205201
|
27/12/2023
|
guman
|
1734003WL027570
|
guman
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
guman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/147
(KHAMARIYA)
|
1734003000NRG24271220230205202
|
27/12/2023
|
kesir
|
1734003WL027570
|
kesir
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
kesir
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/213
(KHAMARIYA)
|
1734003000NRG24271220230205203
|
27/12/2023
|
Kamlesh
|
1734003WL027570
|
Kamlesh
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/48
(KHAMARIYA)
|
1734003000NRG24271220230205204
|
27/12/2023
|
sarman
|
1734003WL027570
|
sarman
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/54
(KHAMARIYA)
|
1734003000NRG24271220230205205
|
27/12/2023
|
Narayan
|
1734003WL027570
|
Narayan
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/55
(KHAMARIYA)
|
1734003000NRG24271220230205206
|
27/12/2023
|
raju
|
1734003WL027570
|
raju
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/03/2024
|
|
663785655
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/327
(JHIRIYA MATA)
|
1734003000NRG24271220230205187
|
27/12/2023
|
Sharda
|
1734003WL027569
|
Sharda
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785655
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|