|
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-34-003-042-002/271-A
(KAJROUTA)
|
1734003042NRG24270320240282381
|
27/03/2024
|
ANIL KUMAR KOURAV
|
1734003042WL035424
|
ANIL KUMAR KOURAV
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
ANILKUMARKOURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/ 77-B
(KAJROUTA)
|
1734003042NRG24270320240282377
|
27/03/2024
|
Kreshan Kumar
|
1734003042WL035424
|
Kreshan Kumar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
KreshanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/ 77-B
(KAJROUTA)
|
1734003042NRG24270320240282378
|
27/03/2024
|
MEENA KAHAR
|
1734003042WL035424
|
MEENA KAHAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
MEENAKAHAR
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003042NRG24270320240282380
|
27/03/2024
|
GOURI BAI KOURAV
|
1734003042WL035424
|
GOURI BAI KOURAV
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
GOURIBAIKOURAV
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274-A
(KAJROUTA)
|
1734003042NRG24270320240282385
|
27/03/2024
|
ANUJ KOURAV
|
1734003042WL035424
|
ANUJ KOURAV
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
ANUJKOURAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003042NRG24270320240282387
|
27/03/2024
|
Leela bai
|
1734003042WL035424
|
Leela bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003042NRG24270320240282388
|
27/03/2024
|
LILA BAI
|
1734003042WL035424
|
LILA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003042NRG24270320240282389
|
27/03/2024
|
SUMANT DHANAK
|
1734003042WL035424
|
SUMANT DHANAK
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
SUMANTDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003042NRG24270320240282383
|
27/03/2024
|
LALSAHAB KAURAV
|
1734003042WL035424
|
LALSAHAB KAURAV
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
LALSAHABKAURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/304
(KAJROUTA)
|
1734003042NRG24270320240282374
|
27/03/2024
|
PURSOTTAM KOURAV
|
1734003042WL035424
|
PURSOTTAM KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
PURSOTTAMKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/441
(KAJROUTA)
|
1734003042NRG24270320240282375
|
27/03/2024
|
SHAILESH KOURAV
|
1734003042WL035424
|
SHAILESH KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
SHAILESHKOURAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003042NRG24270320240282379
|
27/03/2024
|
AMIT KOURAV
|
1734003042WL035424
|
AMIT KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
AMITKOURAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/272-A
(KAJROUTA)
|
1734003042NRG24270320240282382
|
27/03/2024
|
VARSHA KOURAV
|
1734003042WL035424
|
VARSHA KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
VARSHAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003042NRG24270320240282384
|
27/03/2024
|
RAJENDRA KOURAV
|
1734003042WL035424
|
RAJENDRA KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
RAJENDRAKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/441
(KAJROUTA)
|
1734003042NRG24270320240282376
|
27/03/2024
|
ROOPESH KOURAV
|
1734003042WL035424
|
ROOPESH KOURAV
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
ROOPESHKOURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274-A
(KAJROUTA)
|
1734003042NRG24270320240282386
|
27/03/2024
|
MANEESHA
|
1734003042WL035424
|
MANEESHA
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921337
|
|
MANEESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96
|
96
|
|
|
|
|
|
|
|