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-34-003-026-002/159-B (PIPARIYA KHURD)
|
1734003026NRG24190420230001040
|
19/04/2023
|
SITA
|
1734003026WL000291
|
SITA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
SITA
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161 (PIPARIYA KHURD)
|
1734003026NRG24190420230001042
|
19/04/2023
|
SEVA PAN
|
1734003026WL000291
|
SEVA PAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
SEVAPAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159 (PIPARIYA KHURD)
|
1734003026NRG24190420230001037
|
19/04/2023
|
RAMVILAS GUJAR
|
1734003026WL000291
|
RAMVILAS GUJAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
RAMVILASGUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/250 (KHAMARIYA)
|
1734003053NRG24190420230001035
|
19/04/2023
|
Yaman
|
1734003053WL000289
|
Yaman
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
Yaman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B (PIPARIYA KHURD)
|
1734003026NRG24190420230001039
|
19/04/2023
|
RAMNATH GUJAR
|
1734003026WL000291
|
RAMNATH GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
RAMNATHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161 (PIPARIYA KHURD)
|
1734003026NRG24190420230001041
|
19/04/2023
|
HANUMAT SINGH GUJAR
|
1734003026WL000291
|
HANUMAT SINGH GUJAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
HANUMATSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34 (PIPARIYA KHURD)
|
1734003026NRG24190420230001036
|
19/04/2023
|
Vinod
|
1734003026WL000290
|
Vinod
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/78 (PIPARIYA KHURD)
|
1734003026NRG24190420230001043
|
19/04/2023
|
JEEVANLAL
|
1734003026WL000291
|
JEEVANLAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648295174
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|