|
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-34-003-034-001/1219
(KHURSIPAR)
|
1734003000NRG24020720230086856
|
03/07/2023
|
ranjit
|
1734003WL008137
|
ranjit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
ranjit
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1219
(KHURSIPAR)
|
1734003000NRG24020720230086855
|
03/07/2023
|
ranjit
|
1734003WL008137
|
ranjit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
ranjit
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/675
(KHURSIPAR)
|
1734003000NRG24020720230086898
|
03/07/2023
|
ganesh
|
1734003WL008137
|
ganesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
ganesh
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/858
(KHURSIPAR)
|
1734003000NRG24020720230086915
|
03/07/2023
|
jyoti
|
1734003WL008137
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/271
(TIMRAVAN)
|
1734003000NRG24030720230089126
|
03/07/2023
|
suryakant lodhi
|
1734003WL008359
|
suryakant lodhi
|
00048
|
BKID0009062
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
suryakantlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/135
(JHIRIYA MATA)
|
1734003000NRG24030720230089076
|
03/07/2023
|
KAMLESH
|
1734003WL008353
|
KAMLESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
KAMLESH
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1219
(KHURSIPAR)
|
1734003000NRG24020720230086857
|
03/07/2023
|
rahul
|
1734003WL008137
|
rahul
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
rahul
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/230
(KHURSIPAR)
|
1734003000NRG24020720230086858
|
03/07/2023
|
kamlesh
|
1734003WL008137
|
kamlesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
kamlesh
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/732
(KHURSIPAR)
|
1734003000NRG24020720230086904
|
03/07/2023
|
param lal
|
1734003WL008137
|
param lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
paramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274
(BAGDRA)
|
1734003000NRG24030720230088978
|
03/07/2023
|
SUNITA
|
1734003WL008351
|
SUNITA
|
00078
|
CNRB0004769
|
221
|
221
|
Processed
|
11/07/2023
|
|
799641091
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442
(BAGDRA)
|
1734003000NRG24030720230088966
|
03/07/2023
|
radha
|
1734003WL008349
|
radha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
radha
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464
(BAGDRA)
|
1734003000NRG24030720230088967
|
03/07/2023
|
gyani
|
1734003WL008349
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
gyani
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/499
(BAGDRA)
|
1734003000NRG24030720230088968
|
03/07/2023
|
chunni
|
1734003WL008349
|
chunni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
chunni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160
(JHIRIYA MATA)
|
1734003000NRG24030720230089043
|
03/07/2023
|
MUKESH
|
1734003WL008353
|
MUKESH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A
(JHIRIYA MATA)
|
1734003000NRG24030720230089028
|
03/07/2023
|
JAY HINDRA
|
1734003WL008353
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
JAYHINDRA
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251
(JHIRIYA MATA)
|
1734003000NRG24030720230089051
|
03/07/2023
|
BALRAM MEHRA
|
1734003WL008353
|
BALRAM MEHRA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
BALRAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/660
(KHURSIPAR)
|
1734003000NRG24020720230086893
|
03/07/2023
|
rameswer
|
1734003WL008137
|
rameswer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
rameswer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003000NRG24030720230089040
|
03/07/2023
|
BALBAN
|
1734003WL008353
|
BALBAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
BALBAN
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003000NRG24030720230089063
|
03/07/2023
|
RADHELAL
|
1734003WL008353
|
RADHELAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
RADHELAL
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/135
(JHIRIYA MATA)
|
1734003000NRG24030720230089077
|
03/07/2023
|
sapna
|
1734003WL008353
|
sapna
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
sapna
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/142
(JHIRIYA MATA)
|
1734003000NRG24030720230089078
|
03/07/2023
|
birind
|
1734003WL008353
|
birind
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
birind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A
(BANWARI)
|
1734003000NRG24030720230088982
|
03/07/2023
|
shivpal ahirwar
|
1734003WL008352
|
shivpal ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
shivpalahirwar
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003000NRG24030720230088983
|
03/07/2023
|
Rohit kachhi
|
1734003WL008352
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
Rohitkachhi
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/283
(BANWARI)
|
1734003000NRG24030720230088991
|
03/07/2023
|
Harigovind Kachhi
|
1734003WL008352
|
Harigovind Kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
HarigovindKachhi
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827
(BANWARI)
|
1734003000NRG24030720230089002
|
03/07/2023
|
bhojeshwari sahu
|
1734003WL008352
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641091
|
|
bhojeshwarisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/406
(BAGDRA)
|
1734003000NRG24030720230088964
|
03/07/2023
|
GANESHI
|
1734003WL008349
|
GANESHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799641091
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/118
(JHIRIYA MATA)
|
1734003000NRG24030720230089074
|
03/07/2023
|
BRAJESH
|
1734003WL008353
|
BRAJESH
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003000NRG24030720230089092
|
03/07/2023
|
SUPYAR SINGH rATHOR
|
1734003WL008353
|
SUPYAR SINGH rATHOR
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641091
|
|
SUPYARSINGHrATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
5304
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1105
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Bank of India
|
BKID0009437
|
GADARWARA
|
5083
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Canara Bank
|
CNRB0004769
|
GADARWARA
|
221
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
3978
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1105
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
2210
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
1326
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
4420
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
5304
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Bandhan Bank Limited
|
BDBL0001421
|
Kamti
|
1105
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP1734003_030723FTO_144584
|
Madhya Pradesh Gramin Bank
|
BKID0MG1240
|
Saikheda
|
1105
|