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-34-003-056-001/ 16-A (BARELI)
|
1734003056NRG24190920230146408
|
19/09/2023
|
Jayantee
|
1734003056WL018483
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309503475
|
|
Jayantee
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12 (BARELI)
|
1734003056NRG24190920230146409
|
19/09/2023
|
neemchand
|
1734003056WL018483
|
neemchand
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309503475
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363 (BARELI)
|
1734003056NRG24190920230146411
|
19/09/2023
|
SAKET KOURAV
|
1734003056WL018483
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309503475
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/811 (JHANJHAN KHEDA)
|
1734003055NRG24190920230146646
|
19/09/2023
|
Rajkumar
|
1734003055WL018517
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503475
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223 (BARELI)
|
1734003056NRG24190920230146410
|
19/09/2023
|
NEERAJ
|
1734003056WL018483
|
NEERAJ
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309503475
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817 (JHANJHAN KHEDA)
|
1734003055NRG24190920230146647
|
19/09/2023
|
Mamina bai shukla
|
1734003055WL018517
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503475
|
|
Maminabaishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|