|
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-34-003-029-001/174
(NIWARI)
|
1734003000NRG24201120230183205
|
20/11/2023
|
rajesh khushwaha
|
1734003WL024503
|
rajesh khushwaha
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003000NRG24201120230183204
|
20/11/2023
|
munna lal yadav
|
1734003WL024503
|
munna lal yadav
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24201120230183206
|
20/11/2023
|
rajesh sen
|
1734003WL024503
|
rajesh sen
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003000NRG24201120230183208
|
20/11/2023
|
pratap rajak
|
1734003WL024503
|
pratap rajak
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003000NRG24201120230183209
|
20/11/2023
|
jiji bai rajak
|
1734003WL024503
|
jiji bai rajak
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
jijibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/232
(RICHHAWAR)
|
1734003000NRG24201120230183215
|
20/11/2023
|
BALMUKUND
|
1734003WL024504
|
BALMUKUND
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/232
(RICHHAWAR)
|
1734003000NRG24201120230183216
|
20/11/2023
|
LALITA
|
1734003WL024504
|
LALITA
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/233
(RICHHAWAR)
|
1734003000NRG24201120230183218
|
20/11/2023
|
MANKUWAR
|
1734003WL024504
|
MANKUWAR
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
MANKUWAR
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/233
(RICHHAWAR)
|
1734003000NRG24201120230183217
|
20/11/2023
|
MANMOHAN
|
1734003WL024504
|
MANMOHAN
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/25
(RICHHAWAR)
|
1734003000NRG24201120230183220
|
20/11/2023
|
Dasrath
|
1734003WL024504
|
Dasrath
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/25
(RICHHAWAR)
|
1734003000NRG24201120230183221
|
20/11/2023
|
savita bai noriya
|
1734003WL024504
|
savita bai noriya
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
savitabainoriya
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/287
(RICHHAWAR)
|
1734003000NRG24201120230183223
|
20/11/2023
|
madan
|
1734003WL024504
|
madan
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
madan
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/295
(RICHHAWAR)
|
1734003000NRG24201120230183225
|
20/11/2023
|
sumantra bai
|
1734003WL024504
|
sumantra bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
sumantrabai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/295
(RICHHAWAR)
|
1734003000NRG24201120230183224
|
20/11/2023
|
veeran noriya
|
1734003WL024504
|
veeran noriya
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
veerannoriya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/298
(RICHHAWAR)
|
1734003000NRG24201120230183226
|
20/11/2023
|
prabha bai
|
1734003WL024504
|
prabha bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
prabhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24201120230183207
|
20/11/2023
|
tulsiram jatav
|
1734003WL024503
|
tulsiram jatav
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24201120230183210
|
20/11/2023
|
govind kushwaha
|
1734003WL024503
|
govind kushwaha
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24201120230183211
|
20/11/2023
|
dalchand kushwaha
|
1734003WL024503
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/278
(NIWARI)
|
1734003000NRG24201120230183213
|
20/11/2023
|
munni bai dhanak
|
1734003WL024503
|
munni bai dhanak
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
munnibaidhanak
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/276
(RICHHAWAR)
|
1734003000NRG24201120230183222
|
20/11/2023
|
rakesh yadav
|
1734003WL024504
|
rakesh yadav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325460505
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003000NRG24201120230183212
|
20/11/2023
|
narendra rajak
|
1734003WL024503
|
narendra rajak
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003000NRG24201120230183214
|
20/11/2023
|
chandan keer
|
1734003WL024503
|
chandan keer
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
01/01/2024
|
|
325460505
|
|
chandankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|