|
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-34-003-016-001/496
(TEKAPAR)
|
1734003016NRG24231020230165228
|
23/10/2023
|
Sovran Singh Lodhi
|
1734003016WL022195
|
Sovran Singh Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
SovranSinghLodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/610
(TEKAPAR)
|
1734003016NRG24231020230165226
|
23/10/2023
|
ARCHNA MALPANI
|
1734003016WL022193
|
ARCHNA MALPANI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
ARCHNAMALPANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/112
(TEKAPAR)
|
1734003016NRG24231020230165223
|
23/10/2023
|
DHANRAJ MEHRA
|
1734003016WL022190
|
DHANRAJ MEHRA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
DHANRAJMEHRA
|
CANARA BANK(508532)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/176
(TEKAPAR)
|
1734003016NRG24231020230165229
|
23/10/2023
|
MUNNI BAI
|
1734003016WL022196
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/631
(TEKAPAR)
|
1734003016NRG24231020230165224
|
23/10/2023
|
MR KRISHNPAL LODHI
|
1734003016WL022191
|
MR KRISHNPAL LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
MRKRISHNPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/448
(TEKAPAR)
|
1734003016NRG24231020230165222
|
23/10/2023
|
REVA SINGH RAJPUT
|
1734003016WL022189
|
REVA SINGH RAJPUT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
REVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003016NRG24231020230165227
|
23/10/2023
|
Madhav Singh Rajput
|
1734003016WL022194
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232274
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|