|
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-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003015NRG24140220240246987
|
14/02/2024
|
Bhaiyaram Mehra
|
1734003015WL031971
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562124
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/406
(PIPARIYA KALAN)
|
1734003015NRG24140220240246990
|
14/02/2024
|
Malkhan Ahirwar
|
1734003015WL031971
|
Malkhan Ahirwar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562124
|
|
MalkhanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/410
(PIPARIYA KALAN)
|
1734003015NRG24140220240246991
|
14/02/2024
|
Bhaiya lal
|
1734003015WL031971
|
Bhaiya lal
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562124
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/411
(PIPARIYA KALAN)
|
1734003015NRG24140220240246992
|
14/02/2024
|
Santosh Harijan
|
1734003015WL031971
|
Santosh Harijan
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562124
|
|
SantoshHarijan
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/412
(PIPARIYA KALAN)
|
1734003015NRG24140220240246993
|
14/02/2024
|
Seetaram
|
1734003015WL031971
|
Seetaram
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562124
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/48
(PIPARIYA KALAN)
|
1734003015NRG24140220240246994
|
14/02/2024
|
Harnam Kumhar
|
1734003015WL031971
|
Harnam Kumhar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
11/04/2024
|
|
273562124
|
|
HarnamKumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003015NRG24140220240246989
|
14/02/2024
|
Rustam Gond
|
1734003015WL031971
|
Rustam Gond
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562124
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122
(PIPARIYA KALAN)
|
1734003015NRG24140220240246988
|
14/02/2024
|
Rahul Rajput
|
1734003015WL031971
|
Rahul Rajput
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562124
|
|
RahulRajput
|
CANARA BANK(508532)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24140220240246995
|
14/02/2024
|
Pinki Tomar
|
1734003015WL031971
|
Pinki Tomar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562124
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24140220240246996
|
14/02/2024
|
Bhagwati Bai Rajput
|
1734003015WL031971
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562124
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|