|
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-34-003-011-001/444
(BICHUAA)
|
1734003011NRG24130320240271523
|
13/03/2024
|
atul
|
1734003011WL034160
|
atul
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318341
|
|
atul
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/253
(PIPARIYA KALAN)
|
1734003000NRG24130320240271464
|
13/03/2024
|
Chetram Prajapati
|
1734003WL034147
|
Chetram Prajapati
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
ChetramPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003000NRG24130320240271462
|
13/03/2024
|
Hasina Bee
|
1734003WL034147
|
Hasina Bee
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/216
(PIPARIYA KALAN)
|
1734003000NRG24130320240271463
|
13/03/2024
|
Godhan Singh
|
1734003WL034147
|
Godhan Singh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
GodhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/396
(PIPARIYA KALAN)
|
1734003000NRG24130320240271465
|
13/03/2024
|
GHANSHYAM
|
1734003WL034147
|
GHANSHYAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/406
(PIPARIYA KALAN)
|
1734003000NRG24130320240271466
|
13/03/2024
|
Malkhan Ahirwar
|
1734003WL034147
|
Malkhan Ahirwar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
MalkhanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/412
(PIPARIYA KALAN)
|
1734003000NRG24130320240271467
|
13/03/2024
|
Seetaram
|
1734003WL034147
|
Seetaram
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/187
(PIPARIYA KALAN)
|
1734003000NRG24130320240271461
|
13/03/2024
|
Vinod
|
1734003WL034147
|
Vinod
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24130320240271524
|
13/03/2024
|
TEJRAM HARIJAN
|
1734003026WL034161
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003026NRG24130320240271526
|
13/03/2024
|
KAMLESH CHAMAR
|
1734003026WL034161
|
KAMLESH CHAMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
KAMLESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24130320240271529
|
13/03/2024
|
MUNIM AHIRWAR
|
1734003026WL034161
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24130320240271525
|
13/03/2024
|
TEEKARAM CHAMAR
|
1734003026WL034161
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24130320240271527
|
13/03/2024
|
SATAR SINGH AHIRWAR
|
1734003026WL034161
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24130320240271528
|
13/03/2024
|
SOKI LAL
|
1734003026WL034161
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318341
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122
(PIPARIYA KALAN)
|
1734003000NRG24130320240271460
|
13/03/2024
|
Rahul Rajput
|
1734003WL034147
|
Rahul Rajput
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
RahulRajput
|
CANARA BANK(508532)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003000NRG24130320240271468
|
13/03/2024
|
Pinki Tomar
|
1734003WL034147
|
Pinki Tomar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003000NRG24130320240271469
|
13/03/2024
|
Bhagwati Bai Rajput
|
1734003WL034147
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318341
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9121
|
9121
|
|
|
|
|
|
|
|