|
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-34-003-029-001/174
(NIWARI)
|
1734003000NRG24220620230065866
|
22/06/2023
|
rajesh khushwaha
|
1734003WL006639
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
rajeshkhushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003000NRG24220620230065884
|
22/06/2023
|
kunji lal kushwaha
|
1734003WL006639
|
kunji lal kushwaha
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
kunjilalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/170
(SOKALPUR)
|
1734003008NRG24220620230066049
|
22/06/2023
|
RAJESH KUMAR GURJAR
|
1734003008WL006658
|
RAJESH KUMAR GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574593860
|
|
RAJESHKUMARGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/453
(SOKALPUR)
|
1734003008NRG24220620230066050
|
22/06/2023
|
shersingh
|
1734003008WL006658
|
shersingh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593860
|
|
shersingh
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24220620230065852
|
22/06/2023
|
uma sen
|
1734003WL006639
|
uma sen
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
umasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003000NRG24220620230065826
|
22/06/2023
|
Santosh
|
1734003WL006637
|
Santosh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593860
|
|
Santosh
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/480
(DHANOURA)
|
1734003000NRG24220620230065828
|
22/06/2023
|
bhanu rajak
|
1734003WL006637
|
bhanu rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593860
|
|
bhanurajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/80
(DHANOURA)
|
1734003000NRG24220620230065831
|
22/06/2023
|
Sukhram
|
1734003WL006637
|
Sukhram
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003000NRG24220620230065880
|
22/06/2023
|
dinesh sharma
|
1734003WL006639
|
dinesh sharma
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
dineshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24220620230065854
|
22/06/2023
|
manoj jatav
|
1734003WL006639
|
manoj jatav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
manojjatav
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24220620230065867
|
22/06/2023
|
anil yadav
|
1734003WL006639
|
anil yadav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574593860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003000NRG24220620230065834
|
22/06/2023
|
chaman
|
1734003WL006637
|
chaman
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593860
|
|
chaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
Bank of India
|
BKID0009437
|
GADARWARA
|
1105
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
1105
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1326
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
2431
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
2652
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
1105
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
State Bank of India
|
SBIN0012273
|
HOSPITAL ROAD GADARWARA
|
1105
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
2210
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_220623FTO_117263
|
Madhya Pradesh Gramin Bank
|
BKID0MG1240
|
Saikheda
|
1105
|