|
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-34-003-002-001/55
(NIWAVAR)
|
1734003002NRG24030120240211349
|
03/01/2024
|
JALAM SINGH HARIJAN
|
1734003002WL028226
|
JALAM SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
JALAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/78
(NIWAVAR)
|
1734003002NRG24030120240211351
|
03/01/2024
|
munni bai
|
1734003002WL028226
|
munni bai
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240
(NIWAVAR)
|
1734003002NRG24030120240211346
|
03/01/2024
|
Ahilesh
|
1734003002WL028226
|
Ahilesh
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24030120240211343
|
03/01/2024
|
Parsottam Noroya
|
1734003002WL028226
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/16
(NIWAVAR)
|
1734003002NRG24030120240211344
|
03/01/2024
|
Ramesh Noriya
|
1734003002WL028226
|
Ramesh Noriya
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
RameshNoriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24030120240211345
|
03/01/2024
|
GOPAL
|
1734003002WL028226
|
GOPAL
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/36
(NIWAVAR)
|
1734003002NRG24030120240211347
|
03/01/2024
|
Batangiri
|
1734003002WL028226
|
Batangiri
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
Batangiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/53
(NIWAVAR)
|
1734003002NRG24030120240211348
|
03/01/2024
|
Cheeni Goswami
|
1734003002WL028226
|
Cheeni Goswami
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
CheeniGoswami
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/58
(NIWAVAR)
|
1734003002NRG24030120240211350
|
03/01/2024
|
MALTI BAI GIRI
|
1734003002WL028226
|
MALTI BAI GIRI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
MALTIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24030120240211352
|
03/01/2024
|
SHIVPAL Puri
|
1734003002WL028226
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059727
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|