|
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-34-003-049-001/476
(JAMADA)
|
1734003049NRG24290920230152816
|
29/09/2023
|
GOVIND prasad
|
1734003049WL019892
|
GOVIND prasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
GOVINDprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/104
(MEHAR GAON)
|
1734003019NRG24290920230152799
|
29/09/2023
|
narayan ahirwar
|
1734003019WL019887
|
narayan ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
narayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603
(MEHAR GAON)
|
1734003019NRG24290920230152805
|
29/09/2023
|
ghanshyam
|
1734003019WL019888
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296009278
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/709
(MEHAR GAON)
|
1734003019NRG24290920230152803
|
29/09/2023
|
jeevan singh
|
1734003019WL019887
|
jeevan singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296009278
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/721
(MEHAR GAON)
|
1734003019NRG24290920230152806
|
29/09/2023
|
geeta bai rajpoot
|
1734003019WL019888
|
geeta bai rajpoot
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
geetabairajpoot
|
IDBI BANK(607095)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/723
(MEHAR GAON)
|
1734003019NRG24290920230152804
|
29/09/2023
|
shivnarayan rajput
|
1734003019WL019887
|
shivnarayan rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
shivnarayanrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/743
(MEHAR GAON)
|
1734003019NRG24290920230152811
|
29/09/2023
|
balmukund
|
1734003019WL019889
|
balmukund
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/748
(MEHAR GAON)
|
1734003019NRG24290920230152808
|
29/09/2023
|
laxman singh
|
1734003019WL019888
|
laxman singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28
(MEHAR GAON)
|
1734003019NRG24290920230152800
|
29/09/2023
|
seema rajput
|
1734003019WL019887
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/321
(MEHAR GAON)
|
1734003019NRG24290920230152801
|
29/09/2023
|
narabadi bai
|
1734003019WL019887
|
narabadi bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
narabadibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/475
(MEHAR GAON)
|
1734003019NRG24290920230152802
|
29/09/2023
|
bhurelal ahirwar
|
1734003019WL019887
|
bhurelal ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296009278
|
|
bhurelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/783
(MEHAR GAON)
|
1734003019NRG24290920230152810
|
29/09/2023
|
shriram rajput
|
1734003019WL019888
|
shriram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
shriramrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/750
(MEHAR GAON)
|
1734003019NRG24290920230152809
|
29/09/2023
|
manmohan singh rajput
|
1734003019WL019888
|
manmohan singh rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
manmohansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24290920230152814
|
29/09/2023
|
Mittho Bai Thakur
|
1734003049WL019891
|
Mittho Bai Thakur
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
MitthoBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24290920230152815
|
29/09/2023
|
Pussa
|
1734003049WL019891
|
Pussa
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296009278
|
|
Pussa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|