|
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-34-003-034-001/124
(KHURSIPAR)
|
1734003000NRG24250120240227902
|
25/01/2024
|
sethi
|
1734003WL030115
|
sethi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
sethi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003000NRG24250120240227905
|
25/01/2024
|
bharoprasad
|
1734003WL030115
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003000NRG24250120240227906
|
25/01/2024
|
bharoprasad
|
1734003WL030115
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/606
(KHURSIPAR)
|
1734003000NRG24250120240227907
|
25/01/2024
|
geeta
|
1734003WL030115
|
geeta
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 213-A
(KHURSIPAR)
|
1734003000NRG24250120240227900
|
25/01/2024
|
ramshankar
|
1734003WL030115
|
ramshankar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003000NRG24250120240227903
|
25/01/2024
|
rita
|
1734003WL030115
|
rita
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003000NRG24250120240227908
|
25/01/2024
|
avdesh
|
1734003WL030115
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003000NRG24250120240227909
|
25/01/2024
|
avdesh
|
1734003WL030115
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24250120240227832
|
25/01/2024
|
ABHISHEK YADAV
|
1734003037WL030108
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003037NRG24250120240227842
|
25/01/2024
|
NEETU RAJAK
|
1734003037WL030109
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1212
(KHURSIPAR)
|
1734003000NRG24250120240227901
|
25/01/2024
|
surendra
|
1734003WL030115
|
surendra
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003000NRG24250120240227904
|
25/01/2024
|
sourabh
|
1734003WL030115
|
sourabh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24250120240227829
|
25/01/2024
|
SUDAMA PRASAD AHIRWAR
|
1734003037WL030108
|
SUDAMA PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
SUDAMAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24250120240227830
|
25/01/2024
|
MOOLCHAND YADAV
|
1734003037WL030108
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003037NRG24250120240227831
|
25/01/2024
|
ASHISH KUMAR BUNKAR
|
1734003037WL030108
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24250120240227833
|
25/01/2024
|
JHELABAI RAJAK
|
1734003037WL030108
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24250120240227836
|
25/01/2024
|
SHEELA BUNKAR
|
1734003037WL030108
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24250120240227837
|
25/01/2024
|
AMAR NOURIYA
|
1734003037WL030108
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/280
(DETPON)
|
1734003037NRG24250120240227841
|
25/01/2024
|
SANTOSH BUNKAR
|
1734003037WL030109
|
SANTOSH BUNKAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
039018898
|
|
SANTOSHBUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/283
(DETPON)
|
1734003037NRG24250120240227838
|
25/01/2024
|
RAKESH AHIRWAR
|
1734003037WL030108
|
RAKESH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003037NRG24250120240227839
|
25/01/2024
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL030108
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24250120240227840
|
25/01/2024
|
RAHUL GOUND
|
1734003037WL030108
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24250120240227843
|
25/01/2024
|
MUNNIBAI YADAV
|
1734003037WL030109
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24250120240227844
|
25/01/2024
|
SHANTI AHIRWAR
|
1734003037WL030109
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24250120240227845
|
25/01/2024
|
SURESH CHEEPA
|
1734003037WL030109
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018898
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14591
|
14591
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24250120240227835
|
25/01/2024
|
RAMU S O HARIRAM
|
1734003037WL030108
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003037NRG24250120240227834
|
25/01/2024
|
MANSINGH
|
1734003037WL030108
|
MANSINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018898
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30724
|
30724
|
|
|
|
|
|
|
|