|
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-34-003-049-001/474
(JAMADA)
|
1734003049NRG24140320240272148
|
14/03/2024
|
SUHAGVATI
|
1734003049WL034235
|
SUHAGVATI
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
SUHAGVATI
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003049NRG24140320240272150
|
14/03/2024
|
neha
|
1734003049WL034235
|
neha
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
neha
|
INDUSIND BANK(607189)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003049NRG24140320240272149
|
14/03/2024
|
rajesh
|
1734003049WL034235
|
rajesh
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003049NRG24140320240272156
|
14/03/2024
|
vivek thakur
|
1734003049WL034235
|
vivek thakur
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
vivekthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24140320240272138
|
14/03/2024
|
JAMNA BAI
|
1734003049WL034235
|
JAMNA BAI
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24140320240272141
|
14/03/2024
|
Raja bhaiya
|
1734003049WL034235
|
Raja bhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
Rajabhaiya
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24140320240272142
|
14/03/2024
|
rajabhaiya
|
1734003049WL034235
|
rajabhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24140320240272146
|
14/03/2024
|
neha
|
1734003049WL034235
|
neha
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
neha
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/474
(JAMADA)
|
1734003049NRG24140320240272147
|
14/03/2024
|
KAMAL
|
1734003049WL034235
|
KAMAL
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/573
(JAMADA)
|
1734003049NRG24140320240272152
|
14/03/2024
|
ashish sahu
|
1734003049WL034235
|
ashish sahu
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
ashishsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/194
(KHIRIYA)
|
1734003060NRG24140320240272114
|
14/03/2024
|
SHIVRAJ
|
1734003060WL034231
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838028
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24140320240272137
|
14/03/2024
|
Mukesh
|
1734003049WL034235
|
Mukesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24140320240272140
|
14/03/2024
|
PRITAM
|
1734003049WL034235
|
PRITAM
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24140320240272143
|
14/03/2024
|
Mukesh
|
1734003049WL034235
|
Mukesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24140320240272144
|
14/03/2024
|
RANU
|
1734003049WL034235
|
RANU
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24140320240272145
|
14/03/2024
|
kanhaiya
|
1734003049WL034235
|
kanhaiya
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/573
(JAMADA)
|
1734003049NRG24140320240272151
|
14/03/2024
|
ashok kumar sahu
|
1734003049WL034235
|
ashok kumar sahu
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
ashokkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24140320240272153
|
14/03/2024
|
balaram
|
1734003049WL034235
|
balaram
|
00415
|
SBIN0001445
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003049NRG24140320240272155
|
14/03/2024
|
vishnu
|
1734003049WL034235
|
vishnu
|
00415
|
SBIN0004908
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24140320240272154
|
14/03/2024
|
Pussa
|
1734003049WL034235
|
Pussa
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
Pussa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24140320240272139
|
14/03/2024
|
bhagwati
|
1734003049WL034235
|
bhagwati
|
00554
|
KKBK0005918
|
2
|
2
|
Processed
|
24/04/2024
|
|
473838028
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/194
(KHIRIYA)
|
1734003060NRG24140320240272115
|
14/03/2024
|
REVA BAI
|
1734003060WL034231
|
REVA BAI
|
00697
|
BKID0MG1245
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838028
|
|
REVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482
|
482
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
8
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Bank of India
|
BKID0009437
|
GADARWARA
|
10
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
2
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
District Central Cooperative Bank
|
CBIN0MPDCAW
|
DCCB- Narsinghpur
|
221
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
12
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
State Bank of India
|
SBIN0001445
|
MEDICAL COLLEGE, JABALPUR
|
2
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
State Bank of India
|
SBIN0004908
|
GARHA BAZAAR, JABALPUR
|
2
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
2
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Kotak Mahindra Bank Ltd.
|
KKBK0005918
|
Gadarwara
|
2
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_140324APB_FTO_502085
|
Madhya Pradesh Gramin Bank
|
BKID0MG1245
|
Gadarwara
|
221
|