|
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-34-003-036-001/531
(BODARI)
|
1734003036NRG24071120230175891
|
07/11/2023
|
AJAY DHANAK
|
1734003036WL023601
|
AJAY DHANAK
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
AJAYDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003040NRG24071120230175885
|
07/11/2023
|
KAPIL SHUKLA
|
1734003040WL023600
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24071120230175888
|
07/11/2023
|
RAJA
|
1734003036WL023601
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24071120230175889
|
07/11/2023
|
RAJA
|
1734003036WL023601
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
RAJA
|
INDUSIND BANK(607189)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531
(BODARI)
|
1734003036NRG24071120230175890
|
07/11/2023
|
MOHAN LAL DHANAK
|
1734003036WL023601
|
MOHAN LAL DHANAK
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
MOHANLALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211
(KAMTI)
|
1734003040NRG24071120230175880
|
07/11/2023
|
Indar lodhi
|
1734003040WL023599
|
Indar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/204
(KAMTI)
|
1734003040NRG24071120230175883
|
07/11/2023
|
RAMVATI
|
1734003040WL023600
|
RAMVATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/909
(KAMTI)
|
1734003040NRG24071120230175878
|
07/11/2023
|
NARBADI BAI
|
1734003040WL023599
|
NARBADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
NARBADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/212
(KAMTI)
|
1734003040NRG24071120230175881
|
07/11/2023
|
SANTOSH VARMA
|
1734003040WL023599
|
SANTOSH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
SANTOSHVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/57
(KAMTI)
|
1734003040NRG24071120230175882
|
07/11/2023
|
RADHA YADAV
|
1734003040WL023599
|
RADHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/59-A
(NADNER)
|
1734003046NRG24071120230175873
|
07/11/2023
|
ABHISHEK RAJAK
|
1734003046WL023598
|
ABHISHEK RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003046NRG24071120230175874
|
07/11/2023
|
RAMKALI BAI
|
1734003046WL023598
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003046NRG24071120230175876
|
07/11/2023
|
Rekha Bai Mishra
|
1734003046WL023598
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/162
(BODARI)
|
1734003036NRG24071120230175886
|
07/11/2023
|
BAHADURSINGH
|
1734003036WL023601
|
BAHADURSINGH
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/571
(BODARI)
|
1734003036NRG24071120230175892
|
07/11/2023
|
RAMESH KUMAR DHANAK
|
1734003036WL023601
|
RAMESH KUMAR DHANAK
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
02/01/2024
|
|
328027472
|
|
RAMESHKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/404
(KAMTI)
|
1734003040NRG24071120230175877
|
07/11/2023
|
USMAN KHAN
|
1734003040WL023599
|
USMAN KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328027472
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|