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-34-003-015-001/387 (PIPARIYA KALAN)
|
1734003015NRG24031020230154911
|
03/10/2023
|
Manak
|
1734003015WL020292
|
Manak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900115
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433 (PIPARIYA KALAN)
|
1734003015NRG24031020230154914
|
03/10/2023
|
Ravindra Singh
|
1734003015WL020292
|
Ravindra Singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900115
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A (AJANDA)
|
1734003043NRG24031020230154941
|
03/10/2023
|
devendra
|
1734003043WL020297
|
devendra
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12 (AJANDA)
|
1734003043NRG24031020230154943
|
03/10/2023
|
hari bai
|
1734003043WL020297
|
hari bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16 (AJANDA)
|
1734003043NRG24031020230154945
|
03/10/2023
|
guddi bai
|
1734003043WL020297
|
guddi bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264 (AJANDA)
|
1734003043NRG24031020230154947
|
03/10/2023
|
geeta bai
|
1734003043WL020297
|
geeta bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
09/11/2023
|
|
291900115
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264 (AJANDA)
|
1734003043NRG24031020230154946
|
03/10/2023
|
santosh
|
1734003043WL020297
|
santosh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1859 (PALOHA BADA)
|
1734003013NRG24031020230154846
|
03/10/2023
|
Rajni
|
1734003013WL020280
|
Rajni
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291900115
|
|
Rajni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/520 (PIPARIYA KALAN)
|
1734003015NRG24031020230154915
|
03/10/2023
|
Madan Kumar Visvkarma
|
1734003015WL020292
|
Madan Kumar Visvkarma
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900115
|
|
MadanKumarVisvkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/292 (AJANDA)
|
1734003043NRG24031020230154940
|
03/10/2023
|
gangaram
|
1734003043WL020297
|
gangaram
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12 (AJANDA)
|
1734003043NRG24031020230154942
|
03/10/2023
|
rajesh
|
1734003043WL020297
|
rajesh
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386 (PIPARIYA KALAN)
|
1734003015NRG24031020230154910
|
03/10/2023
|
RAJENDRA SINGH RAJPUT
|
1734003015WL020292
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900115
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A (AJANDA)
|
1734003043NRG24031020230154938
|
03/10/2023
|
DINESH
|
1734003043WL020297
|
DINESH
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A (AJANDA)
|
1734003043NRG24031020230154939
|
03/10/2023
|
RAMBAI
|
1734003043WL020297
|
RAMBAI
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16 (AJANDA)
|
1734003043NRG24031020230154944
|
03/10/2023
|
Gudda
|
1734003043WL020297
|
Gudda
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
291900115
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389 (PIPARIYA KALAN)
|
1734003015NRG24031020230154913
|
03/10/2023
|
Roopram
|
1734003015WL020292
|
Roopram
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900115
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8187
|
8187
|
|
|
|
|
|
|
|