|
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-34-003-023-001/301
(JHIRIYA MATA)
|
1734003000NRG24160620230056024
|
16/06/2023
|
PREMNARAYAN MEHRA
|
1734003WL005915
|
PREMNARAYAN MEHRA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
PREMNARAYANMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/50
(KAJROUTA)
|
1734003000NRG24160620230056165
|
16/06/2023
|
MOOLCHAND
|
1734003WL005921
|
MOOLCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/109
(KAJROUTA)
|
1734003000NRG24160620230056163
|
16/06/2023
|
SANJAY KUMAR DHANAK
|
1734003WL005921
|
SANJAY KUMAR DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
SANJAYKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/70
(KAJROUTA)
|
1734003000NRG24160620230056162
|
16/06/2023
|
DEEPAK
|
1734003WL005921
|
DEEPAK
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/300
(JHIRIYA MATA)
|
1734003000NRG24160620230056023
|
16/06/2023
|
SUKHIYA BAI MEHRA
|
1734003WL005915
|
SUKHIYA BAI MEHRA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
SUKHIYABAIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106
(JHIRIYA MATA)
|
1734003000NRG24160620230056166
|
16/06/2023
|
GOMTIBAI
|
1734003WL005922
|
GOMTIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
GOMTIBAI
|
CANARA BANK(508532)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-A
(JHIRIYA MATA)
|
1734003000NRG24160620230056167
|
16/06/2023
|
PARSOTAM
|
1734003WL005922
|
PARSOTAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514269492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003000NRG24160620230056169
|
16/06/2023
|
kamlesh
|
1734003WL005922
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003000NRG24160620230056170
|
16/06/2023
|
yashoda
|
1734003WL005922
|
yashoda
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/301
(JHIRIYA MATA)
|
1734003000NRG24160620230056025
|
16/06/2023
|
sANGEETA bAI
|
1734003WL005915
|
sANGEETA bAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
sANGEETAbAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/332
(KAJROUTA)
|
1734003000NRG24160620230056160
|
16/06/2023
|
LAKHAN LAL
|
1734003WL005921
|
LAKHAN LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-A
(JHIRIYA MATA)
|
1734003000NRG24160620230056168
|
16/06/2023
|
JANKI BAI
|
1734003WL005922
|
JANKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-D
(JHIRIYA MATA)
|
1734003000NRG24160620230056171
|
16/06/2023
|
durga bai
|
1734003WL005922
|
durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160
(JHIRIYA MATA)
|
1734003000NRG24160620230056173
|
16/06/2023
|
Sharda bai sharma
|
1734003WL005922
|
Sharda bai sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
Shardabaisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/333
(JHIRIYA MATA)
|
1734003000NRG24160620230056026
|
16/06/2023
|
sANGITA BAI TTHAKUR
|
1734003WL005916
|
sANGITA BAI TTHAKUR
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269492
|
|
sANGITABAITTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
1326
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Canara Bank
|
CNRB0004769
|
GADARWARA
|
1326
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
1326
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Indian Bank
|
IDIB000K639
|
Kaudia
|
1326
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1326
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
5304
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
2652
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
3978
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_160623APB_FTO_96261
|
Madhya Pradesh Gramin Bank
|
BKID0MG1240
|
Saikheda
|
1326
|