|
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-34-003-012-001/197
(KHAKRIYA)
|
1734003012NRG24200720230107799
|
20/07/2023
|
BALRAM
|
1734003012WL010587
|
BALRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/197
(KHAKRIYA)
|
1734003012NRG24200720230107800
|
20/07/2023
|
BALRAM
|
1734003012WL010587
|
BALRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/278
(AMGAON CHHOTA)
|
1734003048NRG24200720230107899
|
20/07/2023
|
MAHENDRA KUMAR PRAJAPATI
|
1734003048WL010600
|
MAHENDRA KUMAR PRAJAPATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
MAHENDRAKUMARPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24200720230107794
|
20/07/2023
|
munni bai dhanak
|
1734003012WL010586
|
munni bai dhanak
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
28/07/2023
|
|
209997724
|
|
munnibaidhanak
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/98
(KHAKRIYA)
|
1734003012NRG24200720230107802
|
20/07/2023
|
shanti bai
|
1734003012WL010587
|
shanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
shantibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1003
(AMGAON CHHOTA)
|
1734003048NRG24200720230107908
|
20/07/2023
|
MONU JATAV
|
1734003048WL010606
|
MONU JATAV
|
00354
|
PUNB0139200
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209997724
|
|
MONUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1006
(AMGAON CHHOTA)
|
1734003048NRG24200720230107900
|
20/07/2023
|
RAMSWRUP JATAV
|
1734003048WL010601
|
RAMSWRUP JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
RAMSWRUPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1028
(AMGAON CHHOTA)
|
1734003048NRG24200720230107905
|
20/07/2023
|
ajad lodhi
|
1734003048WL010604
|
ajad lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
ajadlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/380
(NIWAVAR)
|
1734003002NRG24200720230107893
|
20/07/2023
|
Prem Bai Adiwasi
|
1734003002WL010596
|
Prem Bai Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
PremBaiAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003012NRG24200720230107798
|
20/07/2023
|
golu
|
1734003012WL010586
|
golu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209997724
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12316
|
12316
|
|
|
|
|
|
|
|