|
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-34-003-042-002/50
(KAJROUTA)
|
1734003042NRG24210920230148369
|
21/09/2023
|
MOOLCHAND
|
1734003042WL018983
|
MOOLCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480152
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/420
(GARDHA)
|
1734003035NRG24210920230148441
|
21/09/2023
|
NAJAR SINGH
|
1734003035WL019010
|
NAJAR SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480152
|
|
NAJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/109
(KAJROUTA)
|
1734003042NRG24210920230148370
|
21/09/2023
|
SANJAY KUMAR DHANAK
|
1734003042WL018984
|
SANJAY KUMAR DHANAK
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
11/11/2023
|
|
309480152
|
|
SANJAYKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/48
(KAJROUTA)
|
1734003042NRG24210920230148371
|
21/09/2023
|
MOTILAL DHANAK
|
1734003042WL018984
|
MOTILAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480152
|
|
MOTILALDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118
(KAJROUTA)
|
1734003042NRG24210920230148365
|
21/09/2023
|
Praveen Kumar
|
1734003042WL018983
|
Praveen Kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480152
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/381
(KAJROUTA)
|
1734003000NRG24210920230148373
|
21/09/2023
|
UMESH PRAJAPATI
|
1734003WL018986
|
UMESH PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480152
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24210920230148440
|
21/09/2023
|
SANTOSH
|
1734003035WL019009
|
SANTOSH
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480152
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|