|
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-34-003-014-001/399
(MADGULA)
|
1734003014NRG24210920230148461
|
26/09/2023
|
PAPPU SINGH SO GOPAL
|
1734003014WL019013
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
10/11/2023
|
|
308145866
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003014NRG24210920230148460
|
26/09/2023
|
UMESH SO KAHAR
|
1734003014WL019013
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308145866
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24210920230148473
|
26/09/2023
|
Govind
|
1734003014WL019016
|
Govind
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
10/11/2023
|
|
308145866
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24210920230148474
|
26/09/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL019016
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
11/11/2023
|
|
308145866
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24210920230148476
|
26/09/2023
|
RAJKUMAR SINGH
|
1734003014WL019016
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
10/11/2023
|
|
308145866
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|