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-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003000NRG24170120240222166
|
17/01/2024
|
maya bai
|
1734003WL029468
|
maya bai
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/557 (BAMHORI KALAN)
|
1734003000NRG24170120240222167
|
17/01/2024
|
sunita
|
1734003WL029468
|
sunita
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572 (BAMHORI KALAN)
|
1734003000NRG24170120240222168
|
17/01/2024
|
Bhura
|
1734003WL029468
|
Bhura
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003000NRG24170120240222165
|
17/01/2024
|
mohan
|
1734003WL029468
|
mohan
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/270 (BAMHORI KALAN)
|
1734003000NRG24170120240222163
|
17/01/2024
|
rakesh
|
1734003WL029468
|
rakesh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322 (BAMHORI KALAN)
|
1734003000NRG24170120240222164
|
17/01/2024
|
mungiya bai
|
1734003WL029468
|
mungiya bai
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600059
|
|
mungiyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|