|
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-34-003-022-001/564
(RAMPURA)
|
1734003000NRG24120520230018334
|
12/05/2023
|
Nabab ALI
|
1734003WL002657
|
Nabab ALI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
NababALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/91
(RAMPURA)
|
1734003000NRG24120520230018335
|
12/05/2023
|
Mr. RAFIK ALI
|
1734003WL002657
|
Mr. RAFIK ALI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
Mr.RAFIKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003000NRG24120520230018343
|
12/05/2023
|
REBENDRA PALI
|
1734003WL002662
|
REBENDRA PALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
REBENDRAPALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/639
(RAMPURA)
|
1734003000NRG24120520230018336
|
12/05/2023
|
MR RASHID ALI
|
1734003WL002658
|
MR RASHID ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
MRRASHIDALI
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/658
(RAMPURA)
|
1734003000NRG24120520230018340
|
12/05/2023
|
sonu patel
|
1734003WL002661
|
sonu patel
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
sonupatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/561
(RAMPURA)
|
1734003000NRG24120520230018333
|
12/05/2023
|
SHAMINA BEE
|
1734003WL002657
|
SHAMINA BEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
SHAMINABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/658
(RAMPURA)
|
1734003000NRG24120520230018339
|
12/05/2023
|
Mr.SATISH KUMAR PATEL
|
1734003WL002661
|
Mr.SATISH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
Mr.SATISHKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/771
(RAMPURA)
|
1734003000NRG24120520230018338
|
12/05/2023
|
Raghuveer Kirar
|
1734003WL002660
|
Raghuveer Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
RaghuveerKirar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003000NRG24120520230018337
|
12/05/2023
|
NEETU NAMDEV
|
1734003WL002659
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003000NRG24120520230018341
|
12/05/2023
|
jamna prasad
|
1734003WL002662
|
jamna prasad
|
487001
|
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
jamnaprasad
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003000NRG24120520230018342
|
12/05/2023
|
jamna prasad
|
1734003WL002662
|
jamna prasad
|
487001
|
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775975498
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|