|
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-34-003-035-001/51
(GARDHA)
|
1734003035NRG24190420230001010
|
19/04/2023
|
KAMALKISHOR
|
1734003035WL000278
|
KAMALKISHOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/985
(AADEGAON)
|
1734003000NRG24190420230001011
|
19/04/2023
|
varsha bae
|
1734003WL000279
|
varsha bae
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
varshabae
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/578
(DUNGARIYA)
|
1734003000NRG24190420230001013
|
19/04/2023
|
SOURABH
|
1734003WL000281
|
SOURABH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649239444
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/575
(MUAAR)
|
1734003018NRG24190420230001009
|
19/04/2023
|
KAMALKANT
|
1734003018WL000277
|
KAMALKANT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
KAMALKANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/217
(MEHAR GAON)
|
1734003019NRG24180420230000866
|
19/04/2023
|
mahesh
|
1734003019WL000237
|
mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/642
(MEHAR GAON)
|
1734003019NRG24180420230000867
|
19/04/2023
|
uma bai
|
1734003019WL000237
|
uma bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/592
(NADNER)
|
1734003000NRG24190420230001012
|
19/04/2023
|
MITHLESH KURCHANIYA
|
1734003WL000280
|
MITHLESH KURCHANIYA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649239444
|
|
MITHLESHKURCHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|