|
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-34-003-013-001/ 10-A
(PALOHA BADA)
|
1734003000NRG24310520230029762
|
31/05/2023
|
SANTOSH KUSHWAHA
|
1734003WL003710
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003000NRG24310520230029764
|
31/05/2023
|
PRIYANKA SAHU
|
1734003WL003710
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1071
(PALOHA BADA)
|
1734003000NRG24310520230029765
|
31/05/2023
|
PRABHASHANKER
|
1734003WL003710
|
PRABHASHANKER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
PRABHASHANKER
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003000NRG24310520230029766
|
31/05/2023
|
Suryakant Kushwaha
|
1734003WL003710
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1114
(PALOHA BADA)
|
1734003000NRG24310520230029767
|
31/05/2023
|
Anil Kushwaha
|
1734003WL003710
|
Anil Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
AnilKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/43
(TEKAPAR)
|
1734003016NRG24310520230029760
|
31/05/2023
|
MR MAKHANLAL
|
1734003016WL003709
|
MR MAKHANLAL
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
03/06/2023
|
|
134221027
|
|
MRMAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 10-A
(PALOHA BADA)
|
1734003000NRG24310520230029763
|
31/05/2023
|
ASHOK KUSHWAHA
|
1734003WL003710
|
ASHOK KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221027
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/43
(TEKAPAR)
|
1734003016NRG24310520230029761
|
31/05/2023
|
SHANTIBAI KUSHWAHA
|
1734003016WL003709
|
SHANTIBAI KUSHWAHA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134221027
|
|
SHANTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|