|
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-34-003-054-003/205
(BANKHEDI)
|
1734003000NRG23060620220092227
|
06/06/2022
|
Ramkumar
|
1734003WL011013
|
Ramkumar
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
Ramkumar
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/205
(BANKHEDI)
|
1734003000NRG23060620220092228
|
06/06/2022
|
Rekha mehra
|
1734003WL011013
|
Rekha mehra
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
Rekhamehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/622
(RAMPURA)
|
1734003022NRG23060620220092225
|
06/06/2022
|
JAMNA PRASAD MEHRA
|
1734003022WL011012
|
JAMNA PRASAD MEHRA
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
JAMNAPRASADMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/23
(NIWAVAR)
|
1734003002NRG23060620220091807
|
06/06/2022
|
Surendra Puri
|
1734003002WL010984
|
Surendra Puri
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
SurendraPuri
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/330
(NIWAVAR)
|
1734003002NRG23060620220091810
|
06/06/2022
|
MANKUAR
|
1734003002WL010984
|
MANKUAR
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
MANKUAR
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/331
(NIWAVAR)
|
1734003002NRG23060620220091811
|
06/06/2022
|
BALBAN
|
1734003002WL010984
|
BALBAN
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
BALBAN
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/340
(NIWAVAR)
|
1734003002NRG23060620220091813
|
06/06/2022
|
Surendra Puri
|
1734003002WL010984
|
Surendra Puri
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
SurendraPuri
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/376
(NIWAVAR)
|
1734003002NRG23060620220091815
|
06/06/2022
|
Shivam Patel
|
1734003002WL010984
|
Shivam Patel
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237282989
|
|
ShivamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/207
(NIWAVAR)
|
1734003002NRG23060620220091806
|
06/06/2022
|
Chandan Gir
|
1734003002WL010984
|
Chandan Gir
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237282989
|
|
ChandanGir
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/337
(NIWAVAR)
|
1734003002NRG23060620220091812
|
06/06/2022
|
Lakhan Puri
|
1734003002WL010984
|
Lakhan Puri
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237282989
|
|
LakhanPuri
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/370
(NIWAVAR)
|
1734003002NRG23060620220091814
|
06/06/2022
|
Kalpna Bai
|
1734003002WL010984
|
Kalpna Bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237282989
|
|
KalpnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|