|
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-34-003-043-001/256
(AJANDA)
|
1734003000NRG24020220240236013
|
02/02/2024
|
bhoora
|
1734003WL030936
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/275
(AJANDA)
|
1734003000NRG24020220240236014
|
02/02/2024
|
rajni bai
|
1734003WL030936
|
rajni bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/3
(AJANDA)
|
1734003000NRG24020220240236016
|
02/02/2024
|
akhilesh
|
1734003WL030936
|
akhilesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003000NRG24020220240236018
|
02/02/2024
|
bhajan
|
1734003WL030937
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003000NRG24020220240236020
|
02/02/2024
|
kashiram
|
1734003WL030937
|
kashiram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 15-A
(AJANDA)
|
1734003000NRG24020220240236022
|
02/02/2024
|
arvind
|
1734003WL030937
|
arvind
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003000NRG24020220240236023
|
02/02/2024
|
devendra
|
1734003WL030937
|
devendra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003000NRG24020220240236024
|
02/02/2024
|
hari bai
|
1734003WL030938
|
hari bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264
(AJANDA)
|
1734003000NRG24020220240236027
|
02/02/2024
|
geeta bai
|
1734003WL030938
|
geeta bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264
(AJANDA)
|
1734003000NRG24020220240236026
|
02/02/2024
|
santosh
|
1734003WL030938
|
santosh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/29
(AJANDA)
|
1734003000NRG24020220240236029
|
02/02/2024
|
kamal singh
|
1734003WL030938
|
kamal singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003000NRG24020220240236033
|
02/02/2024
|
rambai
|
1734003WL030939
|
rambai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003000NRG24020220240236036
|
02/02/2024
|
manohar
|
1734003WL030940
|
manohar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003000NRG24020220240236010
|
02/02/2024
|
kehar singh
|
1734003WL030935
|
kehar singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/231
(AJANDA)
|
1734003000NRG24020220240236012
|
02/02/2024
|
Hemrah
|
1734003WL030935
|
Hemrah
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
Hemrah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/288
(AJANDA)
|
1734003000NRG24020220240236015
|
02/02/2024
|
phoolwati
|
1734003WL030936
|
phoolwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
phoolwati
|
IDFC BANK LIMITED(608117)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/269
(AJANDA)
|
1734003000NRG24020220240236028
|
02/02/2024
|
arvind
|
1734003WL030938
|
arvind
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/295
(AJANDA)
|
1734003000NRG24020220240236030
|
02/02/2024
|
Kamlesh harijan
|
1734003WL030939
|
Kamlesh harijan
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
Kamleshharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003000NRG24020220240236032
|
02/02/2024
|
BALKISHAN
|
1734003WL030939
|
BALKISHAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/302
(AJANDA)
|
1734003000NRG24020220240236034
|
02/02/2024
|
churaman ahirwar
|
1734003WL030939
|
churaman ahirwar
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
churamanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/174
(AJANDA)
|
1734003000NRG24020220240236008
|
02/02/2024
|
sandeep
|
1734003WL030935
|
sandeep
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003000NRG24020220240236011
|
02/02/2024
|
balveer
|
1734003WL030935
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/305
(AJANDA)
|
1734003000NRG24020220240236017
|
02/02/2024
|
SAHAB LAL
|
1734003WL030936
|
SAHAB LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003000NRG24020220240236019
|
02/02/2024
|
anita bai
|
1734003WL030937
|
anita bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/92
(AJANDA)
|
1734003000NRG24020220240236021
|
02/02/2024
|
Meharwan
|
1734003WL030937
|
Meharwan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/22
(AJANDA)
|
1734003000NRG24020220240236025
|
02/02/2024
|
sapna kirar
|
1734003WL030938
|
sapna kirar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
sapnakirar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/297
(AJANDA)
|
1734003000NRG24020220240236031
|
02/02/2024
|
radha bai
|
1734003WL030939
|
radha bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/310
(AJANDA)
|
1734003000NRG24020220240236035
|
02/02/2024
|
Durgesh Patel
|
1734003WL030940
|
Durgesh Patel
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003000NRG24020220240236037
|
02/02/2024
|
Anjana bai
|
1734003WL030940
|
Anjana bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/70
(AJANDA)
|
1734003000NRG24020220240236038
|
02/02/2024
|
veerendra badkur
|
1734003WL030940
|
veerendra badkur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
veerendrabadkur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18
(AJANDA)
|
1734003000NRG24020220240236009
|
02/02/2024
|
moorat singh
|
1734003WL030935
|
moorat singh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004849472
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186
|
186
|
|
|
|
|
|
|
|