|
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-34-003-029-001/143
(NIWARI)
|
1734003000NRG24180120240222565
|
18/01/2024
|
seeta ram keer
|
1734003WL029515
|
seeta ram keer
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
seetaramkeer
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/201
(NIWARI)
|
1734003000NRG24180120240222564
|
18/01/2024
|
kishan bai kushwaha
|
1734003WL029514
|
kishan bai kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
kishanbaikushwaha
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003000NRG24180120240222567
|
18/01/2024
|
GUDDI BAI YADAV
|
1734003WL029515
|
GUDDI BAI YADAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
GUDDIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24180120240222562
|
18/01/2024
|
seema kushwaha
|
1734003WL029513
|
seema kushwaha
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710508
|
|
seemakushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003000NRG24180120240222559
|
18/01/2024
|
mahendra
|
1734003WL029513
|
mahendra
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710508
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24180120240222563
|
18/01/2024
|
satynarayan
|
1734003WL029513
|
satynarayan
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710508
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24180120240222566
|
18/01/2024
|
varsha keer
|
1734003WL029515
|
varsha keer
|
00176
|
IDIB000G507
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
varshakeer
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/189
(DUNGARIYA)
|
1734003000NRG24180120240222568
|
18/01/2024
|
PAPPU
|
1734003WL029516
|
PAPPU
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003000NRG24180120240222569
|
18/01/2024
|
RAVI HARIJAN
|
1734003WL029516
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003000NRG24180120240222570
|
18/01/2024
|
MR CHARAN SINGH
|
1734003WL029516
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
16/03/2024
|
|
742710508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003000NRG24180120240222572
|
18/01/2024
|
MR CHANDRABHAN
|
1734003WL029516
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003000NRG24180120240222573
|
18/01/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003WL029516
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003000NRG24180120240222575
|
18/01/2024
|
MR BALCHAND
|
1734003WL029516
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003000NRG24180120240222576
|
18/01/2024
|
MR VINOD THAKUR
|
1734003WL029516
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003000NRG24180120240222577
|
18/01/2024
|
ATAL
|
1734003WL029516
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576
(DUNGARIYA)
|
1734003000NRG24180120240222571
|
18/01/2024
|
MR SOORAJ
|
1734003WL029516
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710508
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24180120240222560
|
18/01/2024
|
tulsiram jatav
|
1734003WL029513
|
tulsiram jatav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710508
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24180120240222561
|
18/01/2024
|
basnt kushwaha
|
1734003WL029513
|
basnt kushwaha
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710508
|
|
basntkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/595
(DUNGARIYA)
|
1734003000NRG24180120240222574
|
18/01/2024
|
DHAN BAI
|
1734003WL029516
|
DHAN BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710508
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/20
(NIWARI)
|
1734003000NRG24180120240222557
|
18/01/2024
|
deenu dhanak
|
1734003WL029512
|
deenu dhanak
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
deenudhanak
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003000NRG24180120240222558
|
18/01/2024
|
khoobchandr yadav
|
1734003WL029512
|
khoobchandr yadav
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710508
|
|
khoobchandryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9336
|
9336
|
|
|
|
|
|
|
|