|
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-34-003-001-002/907
(SIRSIRI)
|
1734003001NRG24030120240211105
|
03/01/2024
|
SHASHI BHOOSHAN SINGH RAJPUT
|
1734003001WL028199
|
SHASHI BHOOSHAN SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SHASHIBHOOSHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24030120240211099
|
03/01/2024
|
SHIVSHANKAR RAJPUT
|
1734003001WL028198
|
SHIVSHANKAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SHIVSHANKARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24030120240211113
|
03/01/2024
|
MAHENDRA SINGH RAJPUT
|
1734003001WL028201
|
MAHENDRA SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
MAHENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24030120240211114
|
03/01/2024
|
NIKITA RAJPUT
|
1734003001WL028201
|
NIKITA RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
NIKITARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24030120240211100
|
03/01/2024
|
SUMANTRA BAI
|
1734003001WL028198
|
SUMANTRA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SUMANTRABAI
|
IDFC BANK LIMITED(608117)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/627
(SIRSIRI)
|
1734003001NRG24030120240211119
|
03/01/2024
|
KAPNA SHARMA
|
1734003001WL028201
|
KAPNA SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
KAPNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24030120240211101
|
03/01/2024
|
Rajesh Rajput
|
1734003001WL028198
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021
(TUMADA)
|
1734003017NRG24030120240211088
|
03/01/2024
|
KHARGRAM KIRAR
|
1734003017WL028197
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080
(TUMADA)
|
1734003017NRG24030120240211092
|
03/01/2024
|
KALYAN PATEL
|
1734003017WL028197
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086
(TUMADA)
|
1734003017NRG24030120240211093
|
03/01/2024
|
DHARM DAS KIRAR
|
1734003017WL028197
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24030120240211116
|
03/01/2024
|
SAPNA BAI
|
1734003001WL028201
|
SAPNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24030120240211115
|
03/01/2024
|
SATYAPRAKASH DODERIYA
|
1734003001WL028201
|
SATYAPRAKASH DODERIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SATYAPRAKASHDODERIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24030120240211097
|
03/01/2024
|
CHANDRAMOHAN
|
1734003001WL028198
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472
(SIRSIRI)
|
1734003001NRG24030120240211098
|
03/01/2024
|
Naresh harijan
|
1734003001WL028198
|
Naresh harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684121993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/627
(SIRSIRI)
|
1734003001NRG24030120240211118
|
03/01/2024
|
SANTOSH KUMAR
|
1734003001WL028201
|
SANTOSH KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/645
(SIRSIRI)
|
1734003001NRG24030120240211121
|
03/01/2024
|
SHASHI BAI
|
1734003001WL028201
|
SHASHI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/645
(SIRSIRI)
|
1734003001NRG24030120240211120
|
03/01/2024
|
SHASHI BAI
|
1734003001WL028201
|
SHASHI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24030120240211102
|
03/01/2024
|
SARITA BAI RAJPUT
|
1734003001WL028199
|
SARITA BAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
SARITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24030120240211103
|
03/01/2024
|
babu singh
|
1734003001WL028199
|
babu singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/908
(SIRSIRI)
|
1734003001NRG24030120240211106
|
03/01/2024
|
RAJENDRA SINGH RAJPUT
|
1734003001WL028199
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24030120240211087
|
03/01/2024
|
LALJEE PATWA
|
1734003017WL028197
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003017NRG24030120240211089
|
03/01/2024
|
RAMRATAN KIRAR
|
1734003017WL028197
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066
(TUMADA)
|
1734003017NRG24030120240211090
|
03/01/2024
|
NARAYAN SINGH PATEL
|
1734003017WL028197
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003017NRG24030120240211091
|
03/01/2024
|
DINESH KUMAR PATEL
|
1734003017WL028197
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/273
(TUMADA)
|
1734003017NRG24030120240211094
|
03/01/2024
|
Vinod
|
1734003017WL028197
|
Vinod
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/701
(TUMADA)
|
1734003017NRG24030120240211095
|
03/01/2024
|
TEERATH KUSHWAHA
|
1734003017WL028197
|
TEERATH KUSHWAHA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925
(TUMADA)
|
1734003017NRG24030120240211096
|
03/01/2024
|
NETWATI BAI PATEL
|
1734003017WL028197
|
NETWATI BAI PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121993
|
|
NETWATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13295
|
13295
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24030120240211104
|
03/01/2024
|
Tila bai
|
1734003001WL028199
|
Tila bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
Tilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24030120240211117
|
03/01/2024
|
Rajesh Nouriya
|
1734003001WL028201
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24030120240211112
|
03/01/2024
|
satyanarayan
|
1734003001WL028201
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121993
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26570
|
26570
|
|
|
|
|
|
|
|