|
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-34-003-055-001/1175
(JHANJHAN KHEDA)
|
1734003000NRG24030520230013269
|
03/05/2023
|
Sunita bai shukla
|
1734003WL002014
|
Sunita bai shukla
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856239
|
|
Sunitabaishukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/440
(AADEGAON)
|
1734003000NRG24030520230013264
|
03/05/2023
|
mahesh
|
1734003WL002011
|
mahesh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689856239
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/159
(DUNGARIYA)
|
1734003000NRG24030520230013265
|
03/05/2023
|
Jugan
|
1734003WL002012
|
Jugan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856239
|
|
Jugan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003000NRG24030520230013266
|
03/05/2023
|
pran singh
|
1734003WL002012
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856239
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003000NRG24030520230013267
|
03/05/2023
|
RAHUL GURJAR
|
1734003WL002012
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856239
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003000NRG24030520230013270
|
03/05/2023
|
NEETU NAMDEV
|
1734003WL002015
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856239
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003000NRG24030520230013268
|
03/05/2023
|
anil mehra
|
1734003WL002013
|
anil mehra
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689856239
|
|
anilmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|