|
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-34-003-014-001/730
(MADGULA)
|
1734003014NRG24291120230186662
|
29/11/2023
|
NILAMBAR SINGH RAJPUT
|
1734003014WL025026
|
NILAMBAR SINGH RAJPUT
|
00032
|
UTIB0004065
|
442
|
442
|
Processed
|
01/01/2024
|
|
322073293
|
|
NILAMBARSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/181
(MADGULA)
|
1734003014NRG24291120230186633
|
29/11/2023
|
RAJENDRA
|
1734003014WL025026
|
RAJENDRA
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322073293
|
|
RAJENDRA
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623
(MADGULA)
|
1734003014NRG24291120230186655
|
29/11/2023
|
Visharam Kahar
|
1734003014WL025026
|
Visharam Kahar
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322073293
|
|
VisharamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/226
(KAMTI)
|
1734003040NRG24291120230186426
|
29/11/2023
|
BHAGABATI BAI SAHU
|
1734003040WL024998
|
BHAGABATI BAI SAHU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322073293
|
|
BHAGABATIBAISAHU
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/912
(KAMTI)
|
1734003040NRG24291120230186415
|
29/11/2023
|
MUGA BAI
|
1734003040WL024997
|
MUGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322073293
|
|
MUGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/324-A
(MADGULA)
|
1734003014NRG24291120230186637
|
29/11/2023
|
Bablu Harijan
|
1734003014WL025026
|
Bablu Harijan
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
01/01/2024
|
|
322073293
|
|
BabluHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/659
(PITHWANI)
|
1734003045NRG24291120230186872
|
29/11/2023
|
dinesh gujar
|
1734003045WL025053
|
dinesh gujar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322073293
|
|
dineshgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/700-A
(SIRSIRI)
|
1734003001NRG24291120230186613
|
29/11/2023
|
CHOTU
|
1734003001WL025022
|
CHOTU
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322073293
|
|
CHOTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/158
(SIRSIRI)
|
1734003001NRG24291120230186477
|
29/11/2023
|
durgesh patel
|
1734003001WL025009
|
durgesh patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322073293
|
|
durgeshpatel
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003001NRG24291120230186487
|
29/11/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL025009
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322073293
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003001NRG24291120230186616
|
29/11/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL025022
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322073293
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/123
(TUIYA PANI)
|
1734003007NRG24291120230186737
|
29/11/2023
|
Sudama Prasad Rajak
|
1734003007WL025039
|
Sudama Prasad Rajak
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322073293
|
|
SudamaPrasadRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/326
(PITHWANI)
|
1734003045NRG24291120230186869
|
29/11/2023
|
SUKHRAM
|
1734003045WL025053
|
SUKHRAM
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322073293
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003040NRG24291120230186431
|
29/11/2023
|
RAVI SHANKAR
|
1734003040WL024999
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322073293
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
AXIS BANK
|
UTIB0004065
|
GADARWARA
|
442
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Bank of India
|
BKID0009437
|
GADARWARA
|
1768
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
2652
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Indian Bank
|
IDIB000P540
|
Paloha
|
221
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
1105
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
1105
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
4862
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
1105
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_291123FTO_368018
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|