|
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-34-003-024-001/130
(BAMHORI KALAN)
|
1734003024NRG24250520230025315
|
25/05/2023
|
CHHOTE
|
1734003024WL003211
|
CHHOTE
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
CHHOTE
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/683
(BAMHORI KALAN)
|
1734003024NRG24250520230025323
|
25/05/2023
|
SUPYAR
|
1734003024WL003212
|
SUPYAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/91
(RAMPURA)
|
1734003022NRG24250520230024821
|
25/05/2023
|
Mr. RAFIK ALI
|
1734003022WL003187
|
Mr. RAFIK ALI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
Mr.RAFIKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/437
(RAMPURA)
|
1734003022NRG24250520230024817
|
25/05/2023
|
SANTOSH KUMAR
|
1734003022WL003186
|
SANTOSH KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 162-A
(BAMHORI KALAN)
|
1734003024NRG24250520230025320
|
25/05/2023
|
ramsevak
|
1734003024WL003212
|
ramsevak
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/257
(RAMPURA)
|
1734003022NRG24250520230024828
|
25/05/2023
|
Vanshi lal pali
|
1734003022WL003191
|
Vanshi lal pali
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
Vanshilalpali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/639
(RAMPURA)
|
1734003022NRG24250520230024820
|
25/05/2023
|
MR RASHID ALI
|
1734003022WL003187
|
MR RASHID ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
MRRASHIDALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-B
(RAMPURA)
|
1734003022NRG24250520230024825
|
25/05/2023
|
kamlesh
|
1734003022WL003189
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/647
(RAMPURA)
|
1734003022NRG24250520230024827
|
25/05/2023
|
NARBADI BAI
|
1734003022WL003190
|
NARBADI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
NARBADIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/786
(RAMPURA)
|
1734003022NRG24250520230024826
|
25/05/2023
|
pavan kumar namdev
|
1734003022WL003189
|
pavan kumar namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/388
(RAMPURA)
|
1734003022NRG24250520230024816
|
25/05/2023
|
Brijesh shrivastav
|
1734003022WL003186
|
Brijesh shrivastav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970630
|
|
Brijeshshrivastav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|