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-34-003-027-001/ 79-B (BANS KHEDA)
|
1734003027NRG24160820230126307
|
23/08/2023
|
Bhoora
|
1734003027WL014512
|
Bhoora
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/08/2023
|
|
764776479
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279 (BANS KHEDA)
|
1734003027NRG24160820230126308
|
23/08/2023
|
Mohan singh
|
1734003027WL014512
|
Mohan singh
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
28/08/2023
|
|
764776479
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24160820230126309
|
23/08/2023
|
Deepchand
|
1734003027WL014512
|
Deepchand
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/08/2023
|
|
764776479
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24160820230126310
|
23/08/2023
|
Deepchand
|
1734003027WL014512
|
Deepchand
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/08/2023
|
|
764776479
|
|
Deepchand
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/288 (BANS KHEDA)
|
1734003027NRG24160820230126312
|
23/08/2023
|
Anurudh
|
1734003027WL014512
|
Anurudh
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/08/2023
|
|
764776479
|
|
Anurudh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003027NRG24160820230126313
|
23/08/2023
|
Umesh kumar
|
1734003027WL014512
|
Umesh kumar
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
28/08/2023
|
|
764776479
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003027NRG24160820230126314
|
23/08/2023
|
Bhuri bai
|
1734003027WL014512
|
Bhuri bai
|
00662
|
BDBL0001421
|
2
|
2
|
Processed
|
28/08/2023
|
|
764776479
|
|
Bhuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1774
|
1774
|
|
|
|
|
|
|
|