|
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-34-003-034-001/1116
(KHURSIPAR)
|
1734003000NRG24280620230077539
|
28/06/2023
|
radha bai shukla
|
1734003WL007525
|
radha bai shukla
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
radhabaishukla
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1156
(KHURSIPAR)
|
1734003000NRG24280620230077548
|
28/06/2023
|
devki bai yadav
|
1734003WL007526
|
devki bai yadav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
devkibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/253
(KHURSIPAR)
|
1734003000NRG24280620230077540
|
28/06/2023
|
todal
|
1734003WL007525
|
todal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
todal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/253
(KHURSIPAR)
|
1734003000NRG24280620230077541
|
28/06/2023
|
todal
|
1734003WL007525
|
todal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
todal
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/850
(KHURSIPAR)
|
1734003034NRG24280620230077553
|
28/06/2023
|
prabha
|
1734003034WL007527
|
prabha
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
05/07/2023
|
|
702561163
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/607
(KHURSIPAR)
|
1734003000NRG24280620230077542
|
28/06/2023
|
ramdyal
|
1734003WL007525
|
ramdyal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
ramdyal
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/975
(KHURSIPAR)
|
1734003000NRG24280620230077551
|
28/06/2023
|
neelesh srivas
|
1734003WL007526
|
neelesh srivas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
neeleshsrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1027
(KHURSIPAR)
|
1734003000NRG24280620230077547
|
28/06/2023
|
halkori dhanak
|
1734003WL007526
|
halkori dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
halkoridhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24280620230077554
|
28/06/2023
|
shayamlal
|
1734003WL007528
|
shayamlal
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561163
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/933
(KHURSIPAR)
|
1734003000NRG24280620230077545
|
28/06/2023
|
sarjan
|
1734003WL007525
|
sarjan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
sarjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/933
(KHURSIPAR)
|
1734003000NRG24280620230077546
|
28/06/2023
|
sarjan
|
1734003WL007525
|
sarjan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561163
|
|
sarjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24280620230077555
|
28/06/2023
|
RAJESH KUMAR
|
1734003WL007528
|
RAJESH KUMAR
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561163
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/765
(KHURSIPAR)
|
1734003000NRG24280620230077544
|
28/06/2023
|
vishnu
|
1734003WL007525
|
vishnu
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561163
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|