|
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-34-003-039-002/289
(DEORI)
|
1734003039NRG24220920230148774
|
22/09/2023
|
Guddu Kushbaha
|
1734003039WL019059
|
Guddu Kushbaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472105
|
|
GudduKushbaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282
(DEORI)
|
1734003039NRG24220920230148768
|
22/09/2023
|
DEEPAK KUMAR KIRAR
|
1734003039WL019058
|
DEEPAK KUMAR KIRAR
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
DEEPAKKUMARKIRAR
|
CANARA BANK(508532)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282
(DEORI)
|
1734003039NRG24220920230148769
|
22/09/2023
|
LAXMI BAI
|
1734003039WL019058
|
LAXMI BAI
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/115
(DEORI)
|
1734003039NRG24220920230148763
|
22/09/2023
|
krashkant gurjar
|
1734003039WL019058
|
krashkant gurjar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
krashkantgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/41
(DEORI)
|
1734003039NRG24220920230148770
|
22/09/2023
|
MOTILAL KAHAR
|
1734003039WL019058
|
MOTILAL KAHAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
MOTILALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/41
(DEORI)
|
1734003039NRG24220920230148771
|
22/09/2023
|
MOTILAL KAHAR
|
1734003039WL019058
|
MOTILAL KAHAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
MOTILALKAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26
(DEORI)
|
1734003039NRG24220920230148765
|
22/09/2023
|
BHAGAT SINGH VISHVAKARMA
|
1734003039WL019058
|
BHAGAT SINGH VISHVAKARMA
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
BHAGATSINGHVISHVAKARMA
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26
(DEORI)
|
1734003039NRG24220920230148766
|
22/09/2023
|
KRISHNA VISHWAKARMA
|
1734003039WL019058
|
KRISHNA VISHWAKARMA
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
KRISHNAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24220920230148767
|
22/09/2023
|
BHANOOPRATAP
|
1734003039WL019058
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/285
(DEORI)
|
1734003039NRG24220920230148772
|
22/09/2023
|
RAJU VISHWAKARMA
|
1734003039WL019059
|
RAJU VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472105
|
|
RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24220920230148764
|
22/09/2023
|
kehar
|
1734003039WL019058
|
kehar
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472105
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|