|
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-34-003-055-001/912
(JHANJHAN KHEDA)
|
1734003055NRG24280620230077649
|
28/06/2023
|
Kaliya bai
|
1734003055WL007539
|
Kaliya bai
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/209
(KAJROUTA)
|
1734003000NRG24280620230077895
|
28/06/2023
|
Mahendra Kaurav
|
1734003WL007564
|
Mahendra Kaurav
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
MahendraKaurav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1095
(JHANJHAN KHEDA)
|
1734003055NRG24280620230077647
|
28/06/2023
|
Adesh kaurav
|
1734003055WL007539
|
Adesh kaurav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
Adeshkaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1095
(JHANJHAN KHEDA)
|
1734003055NRG24280620230077648
|
28/06/2023
|
Vivek kumar kourav
|
1734003055WL007539
|
Vivek kumar kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
Vivekkumarkourav
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1175
(JHANJHAN KHEDA)
|
1734003055NRG24220620230067629
|
28/06/2023
|
Sunita bai shukla
|
1734003055WL006789
|
Sunita bai shukla
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
Sunitabaishukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/913
(JHANJHAN KHEDA)
|
1734003055NRG24280620230077650
|
28/06/2023
|
BHAGVAT
|
1734003055WL007539
|
BHAGVAT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456165
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003000NRG24280620230077897
|
28/06/2023
|
prabha yadav
|
1734003WL007565
|
prabha yadav
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702456165
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|