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-34-003-028-002/38 (SUPARI)
|
1734003028NRG24040820230118388
|
04/08/2023
|
Dayaram
|
1734003028WL012800
|
Dayaram
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454340066
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/197 (KHAKRIYA)
|
1734003000NRG24040820230118390
|
04/08/2023
|
BALRAM
|
1734003WL012801
|
BALRAM
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
10/08/2023
|
|
454340066
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/197 (KHAKRIYA)
|
1734003000NRG24040820230118391
|
04/08/2023
|
BALRAM
|
1734003WL012801
|
BALRAM
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
10/08/2023
|
|
454340066
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/171 (SUPARI)
|
1734003028NRG24040820230118381
|
04/08/2023
|
rohit thakur
|
1734003028WL012800
|
rohit thakur
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454340066
|
|
rohitthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102 (SUPARI)
|
1734003028NRG24040820230118380
|
04/08/2023
|
BRAJESH
|
1734003028WL012800
|
BRAJESH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454340066
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/220 (SUPARI)
|
1734003028NRG24040820230118385
|
04/08/2023
|
Ram Milan Gound
|
1734003028WL012800
|
Ram Milan Gound
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454340066
|
|
RamMilanGound
|
STATE BANK OF INDIA(508548)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/38 (SUPARI)
|
1734003028NRG24040820230118389
|
04/08/2023
|
SUDHA
|
1734003028WL012800
|
SUDHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454340066
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/217 (SUPARI)
|
1734003028NRG24040820230118384
|
04/08/2023
|
NEETESH SHARMA
|
1734003028WL012800
|
NEETESH SHARMA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454340066
|
|
NEETESHSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|