|
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-34-003-048-001/399
(AMGAON CHHOTA)
|
1734003000NRG24131020230159938
|
13/10/2023
|
JAGDISH VERMA
|
1734003WL021122
|
JAGDISH VERMA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
JAGDISHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603
(AMGAON CHHOTA)
|
1734003000NRG24131020230159939
|
13/10/2023
|
UPENDRA KUMAR TINGURIYA
|
1734003WL021122
|
UPENDRA KUMAR TINGURIYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
UPENDRAKUMARTINGURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452
(AMGAON CHHOTA)
|
1734003000NRG24131020230159934
|
13/10/2023
|
Hakki bai lodhi
|
1734003WL021121
|
Hakki bai lodhi
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
08/11/2023
|
|
284594167
|
|
Hakkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/64
(AMGAON CHHOTA)
|
1734003000NRG24131020230159929
|
13/10/2023
|
SONU
|
1734003WL021120
|
SONU
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1028
(AMGAON CHHOTA)
|
1734003000NRG24131020230159919
|
13/10/2023
|
ajad lodhi
|
1734003WL021119
|
ajad lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
ajadlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1053
(AMGAON CHHOTA)
|
1734003000NRG24131020230159921
|
13/10/2023
|
DHANNU LAL LODHI
|
1734003WL021119
|
DHANNU LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
DHANNULALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/22
(AMGAON CHHOTA)
|
1734003000NRG24131020230159932
|
13/10/2023
|
SHANKAR SINGH LODHI
|
1734003WL021121
|
SHANKAR SINGH LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
SHANKARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/321
(AMGAON CHHOTA)
|
1734003000NRG24131020230159923
|
13/10/2023
|
MANORAMA BAI
|
1734003WL021119
|
MANORAMA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
MANORAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/321
(AMGAON CHHOTA)
|
1734003000NRG24131020230159922
|
13/10/2023
|
manorama prajapati
|
1734003WL021119
|
manorama prajapati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
manoramaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452
(AMGAON CHHOTA)
|
1734003000NRG24131020230159933
|
13/10/2023
|
KEHAR SINGH LODHI
|
1734003WL021121
|
KEHAR SINGH LODHI
|
00354
|
PUNB0139200
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/501
(AMGAON CHHOTA)
|
1734003000NRG24131020230159935
|
13/10/2023
|
HEERA LAL LODHI
|
1734003WL021121
|
HEERA LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
HEERALALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/503
(AMGAON CHHOTA)
|
1734003000NRG24131020230159928
|
13/10/2023
|
RAKESH KUMAR SHARMA
|
1734003WL021120
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
RAKESHKUMARSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/514
(AMGAON CHHOTA)
|
1734003000NRG24131020230159936
|
13/10/2023
|
SUDA PREJAPATI
|
1734003WL021121
|
SUDA PREJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
SUDAPREJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/568
(AMGAON CHHOTA)
|
1734003000NRG24131020230159924
|
13/10/2023
|
ANIL JATAV
|
1734003WL021119
|
ANIL JATAV
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594167
|
|
ANILJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/568
(AMGAON CHHOTA)
|
1734003000NRG24131020230159925
|
13/10/2023
|
HIRA BAI
|
1734003WL021119
|
HIRA BAI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594167
|
|
HIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/778
(AMGAON CHHOTA)
|
1734003000NRG24131020230159937
|
13/10/2023
|
DAL CHAND LODHI
|
1734003WL021121
|
DAL CHAND LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
DALCHANDLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/908
(AMGAON CHHOTA)
|
1734003000NRG24131020230159930
|
13/10/2023
|
ASHOK VERMA
|
1734003WL021120
|
ASHOK VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
ASHOKVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/942
(AMGAON CHHOTA)
|
1734003000NRG24131020230159926
|
13/10/2023
|
RAJESH RAJAK
|
1734003WL021119
|
RAJESH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
RAJESHRAJAK
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/97
(AMGAON CHHOTA)
|
1734003000NRG24131020230159931
|
13/10/2023
|
GUDDI BAI
|
1734003WL021120
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/432
(AMGAON CHHOTA)
|
1734003000NRG24131020230159927
|
13/10/2023
|
SAVITRI BAI
|
1734003WL021120
|
SAVITRI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1052
(AMGAON CHHOTA)
|
1734003000NRG24131020230159920
|
13/10/2023
|
YOGESH
|
1734003WL021119
|
YOGESH
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594167
|
|
YOGESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|