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-34-003-029-001/48 (NIWARI)
|
1734003000NRG24040520230014065
|
04/05/2023
|
raja keer
|
1734003WL002134
|
raja keer
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
rajakeer
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/76 (NIWARI)
|
1734003000NRG24040520230014066
|
04/05/2023
|
BHALLU DHANAK
|
1734003WL002134
|
BHALLU DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
BHALLUDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97 (NIWARI)
|
1734003000NRG24040520230014072
|
04/05/2023
|
raghunandan
|
1734003WL002135
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A (NIWARI)
|
1734003000NRG24040520230014062
|
04/05/2023
|
VISHRAM KACHHI
|
1734003WL002134
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/120 (NIWARI)
|
1734003000NRG24040520230014067
|
04/05/2023
|
sanju kushwaha
|
1734003WL002135
|
sanju kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
sanjukushwaha
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/132 (NIWARI)
|
1734003000NRG24040520230014068
|
04/05/2023
|
shakun dhanak
|
1734003WL002135
|
shakun dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
shakundhanak
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/15 (NIWARI)
|
1734003000NRG24040520230014063
|
04/05/2023
|
PRAHLAD DHANAK
|
1734003WL002134
|
PRAHLAD DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
PRAHLADDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/154 (NIWARI)
|
1734003000NRG24040520230014064
|
04/05/2023
|
PARSADEE SEN
|
1734003WL002134
|
PARSADEE SEN
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243644
|
|
PARSADEESEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|