|
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-34-003-059-001/258
(NARWARA)
|
1734003059NRG24290620230080116
|
29/06/2023
|
keshar bai
|
1734003059WL007713
|
keshar bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
kesharbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/211
(NARWARA)
|
1734003059NRG24290620230080112
|
29/06/2023
|
KAILASH
|
1734003059WL007713
|
KAILASH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/231
(NARWARA)
|
1734003059NRG24290620230080113
|
29/06/2023
|
Andher kaurav
|
1734003059WL007713
|
Andher kaurav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
Andherkaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/231
(NARWARA)
|
1734003059NRG24290620230080114
|
29/06/2023
|
KUNWAR BAI
|
1734003059WL007713
|
KUNWAR BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
KUNWARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24290620230080119
|
29/06/2023
|
Maya
|
1734003059WL007713
|
Maya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24290620230080118
|
29/06/2023
|
tularam
|
1734003059WL007713
|
tularam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24290620230080117
|
29/06/2023
|
GUDDU PRAJAPATI
|
1734003059WL007713
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/207
(NARWARA)
|
1734003059NRG24290620230080111
|
29/06/2023
|
santo bai kourav
|
1734003059WL007713
|
santo bai kourav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
santobaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24290620230080115
|
29/06/2023
|
GINDO BAI DHANAK
|
1734003059WL007713
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702222170
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/279
(NARWARA)
|
1734003059NRG24290620230080120
|
29/06/2023
|
RAMETI KEER
|
1734003059WL007713
|
RAMETI KEER
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222170
|
|
RAMETIKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|