|
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-34-003-010-001/179
(BHATERA)
|
1734003010NRG24040920230137879
|
04/09/2023
|
ramprasad
|
1734003010WL016755
|
ramprasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/319
(BHATERA)
|
1734003010NRG24040920230137887
|
04/09/2023
|
RAJESH DIXIT
|
1734003010WL016757
|
RAJESH DIXIT
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
RAJESHDIXIT
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/659
(BHATERA)
|
1734003010NRG24040920230137891
|
04/09/2023
|
Devendra kumar
|
1734003010WL016757
|
Devendra kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/741
(BHATERA)
|
1734003010NRG24040920230137892
|
04/09/2023
|
Halke so pooran lodhi
|
1734003010WL016757
|
Halke so pooran lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
Halkesopooranlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/131
(BHATERA)
|
1734003010NRG24040920230137878
|
04/09/2023
|
peetam lodhi
|
1734003010WL016755
|
peetam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
peetamlodhi
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/271
(BHATERA)
|
1734003010NRG24040920230137882
|
04/09/2023
|
rajesh
|
1734003010WL016756
|
rajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
rajesh
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/335
(BHATERA)
|
1734003010NRG24040920230137884
|
04/09/2023
|
Kailash Lodhi
|
1734003010WL016756
|
Kailash Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
KailashLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407
(BHATERA)
|
1734003010NRG24040920230137885
|
04/09/2023
|
Kundan pali
|
1734003010WL016756
|
Kundan pali
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
Kundanpali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/533
(BHATERA)
|
1734003010NRG24040920230137890
|
04/09/2023
|
SANDEEP PALI
|
1734003010WL016757
|
SANDEEP PALI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
SANDEEPPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/496
(BHATERA)
|
1734003010NRG24040920230137888
|
04/09/2023
|
SUNIL KUMAR CHADAR
|
1734003010WL016757
|
SUNIL KUMAR CHADAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
SUNILKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/295
(BHATERA)
|
1734003010NRG24040920230137883
|
04/09/2023
|
Dilip kumar lodhi
|
1734003010WL016756
|
Dilip kumar lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538375
|
|
Dilipkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|