|
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-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24211220230201202
|
21/12/2023
|
GOVIND
|
1734003012WL027101
|
GOVIND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24211220230201208
|
21/12/2023
|
bhajan singh
|
1734003012WL027101
|
bhajan singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24211220230201209
|
21/12/2023
|
girja bai
|
1734003012WL027101
|
girja bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24211220230201206
|
21/12/2023
|
RAJESH
|
1734003012WL027101
|
RAJESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24211220230201211
|
21/12/2023
|
mamta bai
|
1734003012WL027101
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003012NRG24211220230201216
|
21/12/2023
|
bhagat singh
|
1734003012WL027102
|
bhagat singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24211220230201203
|
21/12/2023
|
savita
|
1734003012WL027101
|
savita
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
savita
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24211220230201205
|
21/12/2023
|
SUKHRAM
|
1734003012WL027101
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24211220230201204
|
21/12/2023
|
SUKHRAM
|
1734003012WL027101
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/439
(KHAKRIYA)
|
1734003012NRG24211220230201212
|
21/12/2023
|
baijanti bai
|
1734003012WL027102
|
baijanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
baijantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24211220230201214
|
21/12/2023
|
munni bai dhanak
|
1734003012WL027102
|
munni bai dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
munnibaidhanak
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003012NRG24211220230201215
|
21/12/2023
|
CHAINSINGH
|
1734003012WL027102
|
CHAINSINGH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652472
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|