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-34-003-034-001/ 191-A (KHURSIPAR)
|
1734003034NRG24220920230149160
|
22/09/2023
|
sudama
|
1734003034WL019154
|
sudama
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470791
|
|
sudama
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 191-B (KHURSIPAR)
|
1734003034NRG24220920230149161
|
22/09/2023
|
basant
|
1734003034WL019154
|
basant
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470791
|
|
basant
|
BANK OF INDIA(508505)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 191-B (KHURSIPAR)
|
1734003034NRG24220920230149162
|
22/09/2023
|
mamta
|
1734003034WL019154
|
mamta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/568 (KHURSIPAR)
|
1734003034NRG24220920230149165
|
22/09/2023
|
viniyak
|
1734003034WL019155
|
viniyak
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
viniyak
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/568 (KHURSIPAR)
|
1734003034NRG24220920230149166
|
22/09/2023
|
viniyak
|
1734003034WL019155
|
viniyak
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
viniyak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/400 (KHURSIPAR)
|
1734003034NRG24220920230149163
|
22/09/2023
|
Shobha dubey
|
1734003034WL019155
|
Shobha dubey
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
Shobhadubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/400 (KHURSIPAR)
|
1734003034NRG24220920230149164
|
22/09/2023
|
shobha dubey
|
1734003034WL019155
|
shobha dubey
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
shobhadubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/578 (KHURSIPAR)
|
1734003034NRG24220920230149167
|
22/09/2023
|
dwarkaprasad
|
1734003034WL019155
|
dwarkaprasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
dwarkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/578 (KHURSIPAR)
|
1734003034NRG24220920230149168
|
22/09/2023
|
dwarkaprasad
|
1734003034WL019155
|
dwarkaprasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
dwarkaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/660 (KHURSIPAR)
|
1734003034NRG24220920230149169
|
22/09/2023
|
rameswer
|
1734003034WL019155
|
rameswer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
rameswer
|
BANK OF BARODA(606985)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/660 (KHURSIPAR)
|
1734003034NRG24220920230149170
|
22/09/2023
|
rameswer
|
1734003034WL019155
|
rameswer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470791
|
|
rameswer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|