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-34-003-037-001/290 (DETPON)
|
1734003000NRG24050520230014408
|
05/05/2023
|
RAMETI BAI
|
1734003WL002186
|
RAMETI BAI
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
RAMETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291 (DETPON)
|
1734003000NRG24050520230014409
|
05/05/2023
|
PREETI AHIRWAR
|
1734003WL002186
|
PREETI AHIRWAR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
PREETIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259 (DETPON)
|
1734003000NRG24050520230014406
|
05/05/2023
|
KIRANBAI AHIRWAR
|
1734003WL002186
|
KIRANBAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
KIRANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/260 (DETPON)
|
1734003000NRG24050520230014407
|
05/05/2023
|
CHANCHLA BAI AHIRWAR
|
1734003WL002186
|
CHANCHLA BAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
CHANCHLABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/299 (DETPON)
|
1734003000NRG24050520230014411
|
05/05/2023
|
SUNITA BAI AHIRWAR
|
1734003WL002186
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
SUNITABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/47 (DETPON)
|
1734003000NRG24050520230014412
|
05/05/2023
|
GULAB BAI AHIRWAR
|
1734003WL002186
|
GULAB BAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
GULABBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90 (DETPON)
|
1734003000NRG24050520230014414
|
05/05/2023
|
TULSA BAI AHIRWAR
|
1734003WL002186
|
TULSA BAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
TULSABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/92 (DETPON)
|
1734003000NRG24050520230014415
|
05/05/2023
|
GUDDANBAI AHIRWAR
|
1734003WL002186
|
GUDDANBAI AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
GUDDANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90 (DETPON)
|
1734003000NRG24050520230014413
|
05/05/2023
|
KHARAGRAM
|
1734003WL002186
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/298 (DETPON)
|
1734003000NRG24050520230014410
|
05/05/2023
|
SAVITA BAI BASHOR
|
1734003WL002186
|
SAVITA BAI BASHOR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689138147
|
|
SAVITABAIBASHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|