|
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-34-003-014-001/404
(MADGULA)
|
1734003014NRG24120720230100154
|
12/07/2023
|
LAL SINGH RAJPUT
|
1734003014WL009500
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003014NRG24120720230100155
|
12/07/2023
|
BHAGIRATH
|
1734003014WL009500
|
BHAGIRATH
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/709
(MADGULA)
|
1734003014NRG24120720230100158
|
12/07/2023
|
CHHTOE RAJA RAJPUT
|
1734003014WL009500
|
CHHTOE RAJA RAJPUT
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
CHHTOERAJARAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24120720230100152
|
12/07/2023
|
Govind
|
1734003014WL009500
|
Govind
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24120720230100157
|
12/07/2023
|
Neeraj Vishwakarma
|
1734003014WL009500
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/720
(MADGULA)
|
1734003014NRG24120720230100159
|
12/07/2023
|
KEDAR SINGH
|
1734003014WL009500
|
KEDAR SINGH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24120720230100160
|
12/07/2023
|
DARA SINGH
|
1734003014WL009500
|
DARA SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120307
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|