|
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-34-003-048-001/1062
(AMGAON CHHOTA)
|
1734003000NRG24260420230006648
|
26/04/2023
|
SANTOSHI MIRDHA
|
1734003WL001170
|
SANTOSHI MIRDHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
SANTOSHIMIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/134
(AMGAON CHHOTA)
|
1734003000NRG24260420230006649
|
26/04/2023
|
SUNITA BAI
|
1734003WL001170
|
SUNITA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/155
(AMGAON CHHOTA)
|
1734003000NRG24260420230006650
|
26/04/2023
|
Prakash Chandra Verma
|
1734003WL001170
|
Prakash Chandra Verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
PrakashChandraVerma
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/155
(AMGAON CHHOTA)
|
1734003000NRG24260420230006651
|
26/04/2023
|
SEVANTI BAI LODHI
|
1734003WL001170
|
SEVANTI BAI LODHI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
SEVANTIBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/164
(AMGAON CHHOTA)
|
1734003000NRG24260420230006653
|
26/04/2023
|
bhoopendra verma
|
1734003WL001170
|
bhoopendra verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
bhoopendraverma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/164
(AMGAON CHHOTA)
|
1734003000NRG24260420230006652
|
26/04/2023
|
Prakash Verma
|
1734003WL001170
|
Prakash Verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
PrakashVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/180
(AMGAON CHHOTA)
|
1734003000NRG24260420230006655
|
26/04/2023
|
Halki yadav
|
1734003WL001170
|
Halki yadav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
Halkiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/180
(AMGAON CHHOTA)
|
1734003000NRG24260420230006654
|
26/04/2023
|
Mahesh Lal Yadav
|
1734003WL001170
|
Mahesh Lal Yadav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
MaheshLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/199
(AMGAON CHHOTA)
|
1734003000NRG24260420230006656
|
26/04/2023
|
Kunti Bai
|
1734003WL001170
|
Kunti Bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/209
(AMGAON CHHOTA)
|
1734003000NRG24260420230006657
|
26/04/2023
|
RAM BAI MIRDHA
|
1734003WL001170
|
RAM BAI MIRDHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
RAMBAIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/247
(AMGAON CHHOTA)
|
1734003000NRG24260420230006659
|
26/04/2023
|
archana verma
|
1734003WL001170
|
archana verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
archanaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/247
(AMGAON CHHOTA)
|
1734003000NRG24260420230006658
|
26/04/2023
|
narayan verma
|
1734003WL001170
|
narayan verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
narayanverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/367
(AMGAON CHHOTA)
|
1734003000NRG24260420230006660
|
26/04/2023
|
MAHESH VERMA
|
1734003WL001170
|
MAHESH VERMA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602843
|
|
MAHESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/513
(GARDHA)
|
1734003000NRG24260420230006661
|
26/04/2023
|
DHARMENDRA JATAV
|
1734003WL001171
|
DHARMENDRA JATAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643602843
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|