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-34-003-009-001/328 (TIMRAVAN)
|
1734003009NRG24171020230161684
|
17/10/2023
|
neetesh
|
1734003009WL021549
|
neetesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261119
|
|
neetesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842 (BANWARI)
|
1734003038NRG24161020230161640
|
17/10/2023
|
Kranti basor
|
1734003038WL021543
|
Kranti basor
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261119
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 58-A (RICHHAWAR)
|
1734003058NRG24161020230161610
|
17/10/2023
|
ramkrishna
|
1734003058WL021535
|
ramkrishna
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261119
|
|
ramkrishna
|
INDIAN BANK(607105)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119 (RICHHAWAR)
|
1734003058NRG24161020230161601
|
17/10/2023
|
tarachand
|
1734003058WL021531
|
tarachand
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261119
|
|
tarachand
|
INDIAN BANK(607105)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220 (RICHHAWAR)
|
1734003058NRG24161020230161603
|
17/10/2023
|
HEMRAJ
|
1734003058WL021531
|
HEMRAJ
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261119
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/58 (RICHHAWAR)
|
1734003058NRG24161020230161606
|
17/10/2023
|
RAJESH
|
1734003058WL021533
|
RAJESH
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261119
|
|
RAJESH
|
INDIAN BANK(607105)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/91 (RICHHAWAR)
|
1734003058NRG24161020230161607
|
17/10/2023
|
Gangaram
|
1734003058WL021533
|
Gangaram
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261119
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293 (RICHHAWAR)
|
1734003058NRG24161020230161605
|
17/10/2023
|
sushil rathore
|
1734003058WL021532
|
sushil rathore
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261119
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/860 (BANWARI)
|
1734003038NRG24161020230161641
|
17/10/2023
|
Kamla bai
|
1734003038WL021543
|
Kamla bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261119
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297 (TIMRAVAN)
|
1734003009NRG24171020230161683
|
17/10/2023
|
santosh
|
1734003009WL021549
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261119
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|