|
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-34-003-013-001/ 140-B
(PALOHA BADA)
|
1734003000NRG24220320240279092
|
22/03/2024
|
NIHAL
|
1734003WL034981
|
NIHAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
NIHAL
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 302-A
(PALOHA BADA)
|
1734003000NRG24220320240279094
|
22/03/2024
|
PRIYANKA
|
1734003WL034981
|
PRIYANKA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 302-A
(PALOHA BADA)
|
1734003000NRG24220320240279093
|
22/03/2024
|
RAJESH
|
1734003WL034981
|
RAJESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1151
(PALOHA BADA)
|
1734003000NRG24220320240279096
|
22/03/2024
|
NANHI BAI AHIRWAR
|
1734003WL034981
|
NANHI BAI AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
NANHIBAIAHIRWAR
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1151
(PALOHA BADA)
|
1734003000NRG24220320240279095
|
22/03/2024
|
SHARAD KUMAR AHIRWAR
|
1734003WL034981
|
SHARAD KUMAR AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
SHARADKUMARAHIRWAR
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1173
(PALOHA BADA)
|
1734003000NRG24220320240279097
|
22/03/2024
|
rajkumar jatav
|
1734003WL034981
|
rajkumar jatav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
rajkumarjatav
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003000NRG24220320240279098
|
22/03/2024
|
GYANI PRASAD
|
1734003WL034981
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1221
(PALOHA BADA)
|
1734003000NRG24220320240279099
|
22/03/2024
|
LALIT KUSHWAHA
|
1734003WL034981
|
LALIT KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
LALITKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1233
(PALOHA BADA)
|
1734003000NRG24220320240279101
|
22/03/2024
|
PRAKASH MEHRA
|
1734003WL034981
|
PRAKASH MEHRA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
PRAKASHMEHRA
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1234
(PALOHA BADA)
|
1734003000NRG24220320240279102
|
22/03/2024
|
BABLU
|
1734003WL034981
|
BABLU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
BABLU
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/302
(PALOHA BADA)
|
1734003000NRG24220320240279103
|
22/03/2024
|
DABBU
|
1734003WL034981
|
DABBU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
DABBU
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/302
(PALOHA BADA)
|
1734003000NRG24220320240279104
|
22/03/2024
|
DEVISINGH AHIRWAAR
|
1734003WL034981
|
DEVISINGH AHIRWAAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
DEVISINGHAHIRWAAR
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/852
(PALOHA BADA)
|
1734003000NRG24220320240279106
|
22/03/2024
|
BABLI KUSHWAAH
|
1734003WL034981
|
BABLI KUSHWAAH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
BABLIKUSHWAAH
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/852
(PALOHA BADA)
|
1734003000NRG24220320240279105
|
22/03/2024
|
NEELESH
|
1734003WL034981
|
NEELESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
NEELESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1222
(PALOHA BADA)
|
1734003000NRG24220320240279100
|
22/03/2024
|
PUSPA BAI KUSHWAHA
|
1734003WL034981
|
PUSPA BAI KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986481
|
|
PUSPABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|