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-34-003-049-001/129 (JAMADA)
|
1734003049NRG24260720230113371
|
26/07/2023
|
santosh
|
1734003049WL011636
|
santosh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
santosh
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462 (JAMADA)
|
1734003049NRG24260720230113375
|
26/07/2023
|
Aashish
|
1734003049WL011637
|
Aashish
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
Aashish
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/476 (JAMADA)
|
1734003049NRG24260720230113377
|
26/07/2023
|
GOVIND prasad
|
1734003049WL011637
|
GOVIND prasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
GOVINDprasad
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/476 (JAMADA)
|
1734003049NRG24260720230113378
|
26/07/2023
|
KALA
|
1734003049WL011637
|
KALA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/464 (JAMADA)
|
1734003049NRG24260720230113376
|
26/07/2023
|
Geeta
|
1734003049WL011637
|
Geeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105 (JAMADA)
|
1734003049NRG24260720230113369
|
26/07/2023
|
PRITAM
|
1734003049WL011636
|
PRITAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123 (JAMADA)
|
1734003049NRG24260720230113370
|
26/07/2023
|
PREMNARAYAN
|
1734003049WL011636
|
PREMNARAYAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/404 (JAMADA)
|
1734003049NRG24260720230113372
|
26/07/2023
|
neelesh
|
1734003049WL011636
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
neelesh
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/404 (JAMADA)
|
1734003049NRG24260720230113374
|
26/07/2023
|
pyarelal
|
1734003049WL011637
|
pyarelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
pyarelal
|
BANK OF BARODA(606985)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/464 (JAMADA)
|
1734003049NRG24260720230113373
|
26/07/2023
|
Omprakash
|
1734003049WL011636
|
Omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685002
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|