|
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-34-003-042-002/271-A
(KAJROUTA)
|
1734003000NRG24290120240231313
|
29/01/2024
|
ANIL KUMAR KOURAV
|
1734003WL030445
|
ANIL KUMAR KOURAV
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
ANILKUMARKOURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/115
(KAJROUTA)
|
1734003000NRG24290120240231309
|
29/01/2024
|
GUDDI BAI PALI
|
1734003WL030445
|
GUDDI BAI PALI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
GUDDIBAIPALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003000NRG24290120240231312
|
29/01/2024
|
GOURI BAI KOURAV
|
1734003WL030445
|
GOURI BAI KOURAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
GOURIBAIKOURAV
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274-A
(KAJROUTA)
|
1734003000NRG24290120240231317
|
29/01/2024
|
ANUJ KOURAV
|
1734003WL030445
|
ANUJ KOURAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
ANUJKOURAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24290120240231318
|
29/01/2024
|
Leela bai
|
1734003WL030445
|
Leela bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24290120240231319
|
29/01/2024
|
LILA BAI
|
1734003WL030445
|
LILA BAI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24290120240231320
|
29/01/2024
|
SUMANT DHANAK
|
1734003WL030445
|
SUMANT DHANAK
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
SUMANTDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/80
(KAJROUTA)
|
1734003000NRG24290120240231321
|
29/01/2024
|
PARVATI
|
1734003WL030445
|
PARVATI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389921
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003000NRG24290120240231315
|
29/01/2024
|
LALSAHAB KAURAV
|
1734003WL030445
|
LALSAHAB KAURAV
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
LALSAHABKAURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24290120240231258
|
29/01/2024
|
SHALAKRAM
|
1734003005WL030439
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389921
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24290120240231257
|
29/01/2024
|
SHALAKRAM
|
1734003005WL030438
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389921
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/103
(KAJROUTA)
|
1734003000NRG24290120240231308
|
29/01/2024
|
RAMDAYAL KEER
|
1734003WL030445
|
RAMDAYAL KEER
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
RAMDAYALKEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003000NRG24290120240231311
|
29/01/2024
|
AMIT KOURAV
|
1734003WL030445
|
AMIT KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
AMITKOURAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/272
(KAJROUTA)
|
1734003000NRG24290120240231314
|
29/01/2024
|
ROHIT KOURAV
|
1734003WL030445
|
ROHIT KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
ROHITKOURAV
|
CANARA BANK(508532)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003000NRG24290120240231316
|
29/01/2024
|
RAJENDRA KOURAV
|
1734003WL030445
|
RAJENDRA KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
RAJENDRAKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 27-A
(BANS KHEDA)
|
1734003000NRG24290120240231244
|
29/01/2024
|
Geeta bai
|
1734003WL030436
|
Geeta bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 43-A
(BANS KHEDA)
|
1734003000NRG24290120240231245
|
29/01/2024
|
Kamlesh
|
1734003WL030436
|
Kamlesh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 80-A
(BANS KHEDA)
|
1734003000NRG24290120240231246
|
29/01/2024
|
GOURI BAI
|
1734003WL030436
|
GOURI BAI
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003000NRG24290120240231248
|
29/01/2024
|
Bakhat singh
|
1734003WL030436
|
Bakhat singh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003000NRG24290120240231247
|
29/01/2024
|
Bakhat Singh
|
1734003WL030436
|
Bakhat Singh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
BakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/156
(KAJROUTA)
|
1734003000NRG24290120240231310
|
29/01/2024
|
Pradeep
|
1734003WL030445
|
Pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389921
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 85-A
(BANS KHEDA)
|
1734003000NRG24290120240231249
|
29/01/2024
|
Dayasankar
|
1734003WL030436
|
Dayasankar
|
487001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
005389921
|
|
Dayasankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15279
|
15279
|
|
|
|
|
|
|
|