|
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-34-003-011-001/449
(BICHUAA)
|
1734003011NRG24141120230180275
|
14/11/2023
|
Reva Bai Pali
|
1734003011WL024101
|
Reva Bai Pali
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040021
|
|
RevaBaiPali
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24141120230180270
|
14/11/2023
|
anita bai
|
1734003011WL024100
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/418
(BICHUAA)
|
1734003011NRG24141120230180277
|
14/11/2023
|
shanti bai keer
|
1734003011WL024101
|
shanti bai keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
shantibaikeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/440
(BICHUAA)
|
1734003011NRG24141120230180274
|
14/11/2023
|
seeta bai
|
1734003011WL024101
|
seeta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327040021
|
|
seetabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/418
(BICHUAA)
|
1734003011NRG24141120230180278
|
14/11/2023
|
prem bai pali
|
1734003011WL024102
|
prem bai pali
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327040021
|
|
prembaipali
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/454
(BICHUAA)
|
1734003011NRG24141120230180280
|
14/11/2023
|
gya prasad
|
1734003011WL024102
|
gya prasad
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327040021
|
|
gyaprasad
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/480
(BICHUAA)
|
1734003011NRG24141120230180269
|
14/11/2023
|
halki bai thakur
|
1734003011WL024100
|
halki bai thakur
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
02/01/2024
|
|
327040021
|
|
halkibaithakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509
(BICHUAA)
|
1734003011NRG24141120230180273
|
14/11/2023
|
santosh dhanak
|
1734003011WL024100
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
santoshdhanak
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/609
(KHAKRIYA)
|
1734003012NRG24141120230180201
|
14/11/2023
|
Mahendra
|
1734003012WL024093
|
Mahendra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003012NRG24141120230180203
|
14/11/2023
|
bati bai
|
1734003012WL024093
|
bati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
batibai
|
RATNAKAR BANK(607393)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003012NRG24141120230180202
|
14/11/2023
|
Dinesh
|
1734003012WL024093
|
Dinesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/410
(BICHUAA)
|
1734003011NRG24141120230180276
|
14/11/2023
|
suneeta mehra
|
1734003011WL024101
|
suneeta mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
suneetamehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24141120230180268
|
14/11/2023
|
Shanti Bai Chamar
|
1734003007WL024099
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/123
(MUAAR)
|
1734003018NRG24141120230180192
|
14/11/2023
|
PRAKASH
|
1734003018WL024091
|
PRAKASH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/01/2024
|
|
327040021
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/321
(BICHUAA)
|
1734003011NRG24141120230180281
|
14/11/2023
|
asha
|
1734003011WL024102
|
asha
|
00552
|
DCBL0000112
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040021
|
|
asha
|
DCB BANK LTD(607290)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/508
(BICHUAA)
|
1734003011NRG24141120230180272
|
14/11/2023
|
muliya
|
1734003011WL024100
|
muliya
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040021
|
|
muliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18570
|
18570
|
|
|
|
|
|
|
|