|
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-34-003-022-001/623
(RAMPURA)
|
1734003000NRG24170120240221962
|
17/01/2024
|
MR. PUSHPENDRA SINGH
|
1734003WL029435
|
MR. PUSHPENDRA SINGH
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
MR.PUSHPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/773
(RAMPURA)
|
1734003000NRG24170120240221965
|
17/01/2024
|
RAJESH CHAMAR
|
1734003WL029435
|
RAJESH CHAMAR
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
RAJESHCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/792
(RAMPURA)
|
1734003000NRG24170120240221969
|
17/01/2024
|
POONAM PATEL
|
1734003WL029435
|
POONAM PATEL
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
POONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/794
(RAMPURA)
|
1734003000NRG24170120240221971
|
17/01/2024
|
SITARA BEE
|
1734003WL029435
|
SITARA BEE
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
SITARABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/797
(RAMPURA)
|
1734003000NRG24170120240221972
|
17/01/2024
|
GAJENDRA KUMAR NAI
|
1734003WL029435
|
GAJENDRA KUMAR NAI
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
GAJENDRAKUMARNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/771
(RAMPURA)
|
1734003000NRG24170120240221964
|
17/01/2024
|
Raghuveer Kirar
|
1734003WL029435
|
Raghuveer Kirar
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
RaghuveerKirar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/786
(RAMPURA)
|
1734003000NRG24170120240221966
|
17/01/2024
|
pavan kumar namdev
|
1734003WL029435
|
pavan kumar namdev
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003000NRG24170120240221967
|
17/01/2024
|
NEETU NAMDEV
|
1734003WL029435
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/789
(RAMPURA)
|
1734003000NRG24170120240221968
|
17/01/2024
|
Narvadi Bai Namdev
|
1734003WL029435
|
Narvadi Bai Namdev
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
NarvadiBaiNamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/793
(RAMPURA)
|
1734003000NRG24170120240221970
|
17/01/2024
|
ANISH BEE
|
1734003WL029435
|
ANISH BEE
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
ANISHBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/638
(RAMPURA)
|
1734003000NRG24170120240221963
|
17/01/2024
|
KRISHNAPAL PATEL
|
1734003WL029435
|
KRISHNAPAL PATEL
|
00662
|
BDBL0001421
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516305
|
|
KRISHNAPALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|