|
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-34-003-030-001/193
(BAGDRA)
|
1734003030NRG24180320240275375
|
18/03/2024
|
BASNT
|
1734003030WL034559
|
BASNT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
BASNT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003030NRG24180320240275376
|
18/03/2024
|
REVTI BAI
|
1734003030WL034559
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/378
(NIWAVAR)
|
1734003002NRG24180320240275237
|
18/03/2024
|
Arvind Baretha
|
1734003002WL034535
|
Arvind Baretha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
ArvindBaretha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003002NRG24180320240275224
|
18/03/2024
|
Kamta Viswakarma
|
1734003002WL034534
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/250
(NIWAVAR)
|
1734003002NRG24180320240275230
|
18/03/2024
|
PREETAM
|
1734003002WL034534
|
PREETAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/324
(NIWAVAR)
|
1734003002NRG24180320240275236
|
18/03/2024
|
SHANTRAM
|
1734003002WL034535
|
SHANTRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
SHANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/47
(NIWAVAR)
|
1734003002NRG24180320240275238
|
18/03/2024
|
Beerendra Puri
|
1734003002WL034535
|
Beerendra Puri
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
BeerendraPuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/105
(NIWAVAR)
|
1734003002NRG24180320240275234
|
18/03/2024
|
Arvind Prajapati
|
1734003002WL034535
|
Arvind Prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
ArvindPrajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/108
(NIWAVAR)
|
1734003002NRG24180320240275235
|
18/03/2024
|
Mahendra
|
1734003002WL034535
|
Mahendra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24180320240275226
|
18/03/2024
|
Parsottam Noroya
|
1734003002WL034534
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24180320240275227
|
18/03/2024
|
GOPAL
|
1734003002WL034534
|
GOPAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/202
(NIWAVAR)
|
1734003002NRG24180320240275228
|
18/03/2024
|
Shukhendra
|
1734003002WL034534
|
Shukhendra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
Shukhendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/246
(NIWAVAR)
|
1734003002NRG24180320240275229
|
18/03/2024
|
Amool Singh
|
1734003002WL034534
|
Amool Singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
AmoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/83
(NIWAVAR)
|
1734003002NRG24180320240275232
|
18/03/2024
|
jamna puri
|
1734003002WL034534
|
jamna puri
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
jamnapuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24180320240275233
|
18/03/2024
|
SHIVPAL Puri
|
1734003002WL034534
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/148
(BAGDRA)
|
1734003030NRG24180320240275374
|
18/03/2024
|
seela bai
|
1734003030WL034559
|
seela bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
seelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/277
(NIWAVAR)
|
1734003002NRG24180320240275231
|
18/03/2024
|
Shivraj Singh
|
1734003002WL034534
|
Shivraj Singh
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/151
(NIWAVAR)
|
1734003002NRG24180320240275225
|
18/03/2024
|
paban
|
1734003002WL034534
|
paban
|
487001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814859
|
|
paban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|