|
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-34-003-003-001/395
(JIKOLI)
|
1734003003NRG24250620230072411
|
26/06/2023
|
Dalpat singh
|
1734003003WL007118
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651
(BAMHORI KALAN)
|
1734003024NRG24260620230072497
|
26/06/2023
|
preetam
|
1734003024WL007132
|
preetam
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
preetam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323
(JIKOLI)
|
1734003003NRG24250620230072410
|
26/06/2023
|
Mamta bai
|
1734003003WL007118
|
Mamta bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/552
(MUAAR)
|
1734003018NRG24250620230072421
|
26/06/2023
|
RAKESH
|
1734003018WL007120
|
RAKESH
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914519
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/747
(MUAAR)
|
1734003018NRG24250620230072419
|
26/06/2023
|
MAYA BAI
|
1734003018WL007119
|
MAYA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/269
(AJANDA)
|
1734003043NRG24250620230072422
|
26/06/2023
|
arvind
|
1734003043WL007121
|
arvind
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/295
(AJANDA)
|
1734003043NRG24250620230072423
|
26/06/2023
|
Kamlesh harijan
|
1734003043WL007121
|
Kamlesh harijan
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914519
|
|
Kamleshharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/302
(AJANDA)
|
1734003043NRG24250620230072424
|
26/06/2023
|
churaman ahirwar
|
1734003043WL007121
|
churaman ahirwar
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
churamanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114
(JIKOLI)
|
1734003003NRG24250620230072401
|
26/06/2023
|
Boran
|
1734003003WL007118
|
Boran
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Boran
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114
(JIKOLI)
|
1734003003NRG24250620230072402
|
26/06/2023
|
Sita bai
|
1734003003WL007118
|
Sita bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117
(JIKOLI)
|
1734003003NRG24250620230072403
|
26/06/2023
|
Kamlesh
|
1734003003WL007118
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/148
(JIKOLI)
|
1734003003NRG24250620230072404
|
26/06/2023
|
Damru
|
1734003003WL007118
|
Damru
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Damru
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/180
(JIKOLI)
|
1734003003NRG24250620230072405
|
26/06/2023
|
munna lal rajak
|
1734003003WL007118
|
munna lal rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
munnalalrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315
(JIKOLI)
|
1734003003NRG24250620230072406
|
26/06/2023
|
yashpal singh rajput
|
1734003003WL007118
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003003NRG24250620230072407
|
26/06/2023
|
mahendrasingh thakur
|
1734003003WL007118
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003003NRG24250620230072408
|
26/06/2023
|
Sushma thakur
|
1734003003WL007118
|
Sushma thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323
(JIKOLI)
|
1734003003NRG24250620230072409
|
26/06/2023
|
pradeep thakur
|
1734003003WL007118
|
pradeep thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
pradeepthakur
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79
(JIKOLI)
|
1734003003NRG24250620230072412
|
26/06/2023
|
RAJESH NOURIYA
|
1734003003WL007118
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/86
(JIKOLI)
|
1734003003NRG24250620230072413
|
26/06/2023
|
Jasman
|
1734003003WL007118
|
Jasman
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914519
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/95
(JIKOLI)
|
1734003003NRG24250620230072414
|
26/06/2023
|
Khuman
|
1734003003WL007118
|
Khuman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24250620230072415
|
26/06/2023
|
RAHUL RAJPUT
|
1734003018WL007119
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24250620230072416
|
26/06/2023
|
Kaluram
|
1734003018WL007119
|
Kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24250620230072417
|
26/06/2023
|
AANAND KAHAR
|
1734003018WL007119
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
AANANDKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727
(MUAAR)
|
1734003018NRG24250620230072418
|
26/06/2023
|
SUNIL SAHU
|
1734003018WL007119
|
SUNIL SAHU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/747
(MUAAR)
|
1734003018NRG24250620230072420
|
26/06/2023
|
SHIV KUMAR
|
1734003018WL007119
|
SHIV KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914519
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|