|
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-34-003-032-001/267
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020939
|
18/05/2023
|
Mahesh Dhanak
|
1734003WL002914
|
Mahesh Dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
MaheshDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/573
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020941
|
18/05/2023
|
Radhika
|
1734003WL002914
|
Radhika
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/587
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020942
|
18/05/2023
|
Ashok
|
1734003WL002914
|
Ashok
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/587
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020943
|
18/05/2023
|
Nilam dhanak
|
1734003WL002914
|
Nilam dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
Nilamdhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020944
|
18/05/2023
|
halki bai dhanak
|
1734003WL002914
|
halki bai dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020945
|
18/05/2023
|
badi bai dhanak
|
1734003WL002914
|
badi bai dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/665
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020946
|
18/05/2023
|
koushal prasad dhanak
|
1734003WL002914
|
koushal prasad dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
koushalprasaddhanak
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/694
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020947
|
18/05/2023
|
Vishno bai dhanak
|
1734003WL002914
|
Vishno bai dhanak
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
Vishnobaidhanak
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/80
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020948
|
18/05/2023
|
savitri
|
1734003WL002914
|
savitri
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
savitri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/108
(TEKAPAR)
|
1734003016NRG24170520230020789
|
18/05/2023
|
Mr.KAILASH HARIJAN
|
1734003016WL002906
|
Mr.KAILASH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206313
|
|
Mr.KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24170520230020791
|
18/05/2023
|
RAMDEVI AHIRWAR
|
1734003016WL002906
|
RAMDEVI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206313
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24170520230020790
|
18/05/2023
|
UDAYBHAN AHIRWAR
|
1734003016WL002906
|
UDAYBHAN AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206313
|
|
UDAYBHANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/573
(CHIRAH KALANÜ)
|
1734003000NRG24180520230020940
|
18/05/2023
|
ghanshayam
|
1734003WL002914
|
ghanshayam
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206313
|
|
ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|