|
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-34-003-006-001/54
(PEEPAR PANI)
|
1734003000NRG24140720230102342
|
14/07/2023
|
SUNITA BAI
|
1734003WL009766
|
SUNITA BAI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/72
(PEEPAR PANI)
|
1734003000NRG24140720230102345
|
14/07/2023
|
GOURI BAI
|
1734003WL009766
|
GOURI BAI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/111
(PEEPAR PANI)
|
1734003000NRG24140720230102354
|
14/07/2023
|
NEEMA BAI
|
1734003WL009766
|
NEEMA BAI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003000NRG24140720230102327
|
14/07/2023
|
BHIYARAM RATHOR
|
1734003WL009766
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/280
(PEEPAR PANI)
|
1734003000NRG24140720230102329
|
14/07/2023
|
GEETA BAI
|
1734003WL009766
|
GEETA BAI
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/284
(PEEPAR PANI)
|
1734003000NRG24140720230102331
|
14/07/2023
|
MAHADEV GOUND
|
1734003WL009766
|
MAHADEV GOUND
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
MAHADEVGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/309
(PEEPAR PANI)
|
1734003000NRG24140720230102336
|
14/07/2023
|
prem singh rajput
|
1734003WL009766
|
prem singh rajput
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
premsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/317
(PEEPAR PANI)
|
1734003000NRG24140720230102337
|
14/07/2023
|
kanchhedi lal rajak
|
1734003WL009766
|
kanchhedi lal rajak
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
kanchhedilalrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/209
(PEEPAR PANI)
|
1734003000NRG24140720230102352
|
14/07/2023
|
SATYAPAL SINGH RAJPUT
|
1734003WL009766
|
SATYAPAL SINGH RAJPUT
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
SATYAPALSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003000NRG24140720230102353
|
14/07/2023
|
GAJENDRA SINGH RATHOR
|
1734003WL009766
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/52
(PEEPAR PANI)
|
1734003000NRG24140720230102355
|
14/07/2023
|
DWARKA RAJPUT
|
1734003WL009766
|
DWARKA RAJPUT
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
DWARKARAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003000NRG24140720230102326
|
14/07/2023
|
AJUDDHI BAI
|
1734003WL009766
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003000NRG24140720230102328
|
14/07/2023
|
bhupendra singh ahirwar
|
1734003WL009766
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/288
(PEEPAR PANI)
|
1734003000NRG24140720230102332
|
14/07/2023
|
BHAGVATI
|
1734003WL009766
|
BHAGVATI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/294
(PEEPAR PANI)
|
1734003000NRG24140720230102334
|
14/07/2023
|
BHURIBAI
|
1734003WL009766
|
BHURIBAI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/294
(PEEPAR PANI)
|
1734003000NRG24140720230102333
|
14/07/2023
|
MANMOD
|
1734003WL009766
|
MANMOD
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
MANMOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322
(PEEPAR PANI)
|
1734003000NRG24140720230102338
|
14/07/2023
|
PREETI AHIRWAR
|
1734003WL009766
|
PREETI AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
PREETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/326
(PEEPAR PANI)
|
1734003000NRG24140720230102339
|
14/07/2023
|
AMAR SINGH AHIRWAR
|
1734003WL009766
|
AMAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
AMARSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/336
(PEEPAR PANI)
|
1734003000NRG24140720230102340
|
14/07/2023
|
DILDAR SINGH AHIRWAR
|
1734003WL009766
|
DILDAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
DILDARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003000NRG24140720230102341
|
14/07/2023
|
GIRDHARI
|
1734003WL009766
|
GIRDHARI
|
00415
|
SBIN0005507
|
221
|
221
|
Rejected
|
20/07/2023
|
|
070259846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/58
(PEEPAR PANI)
|
1734003000NRG24140720230102343
|
14/07/2023
|
REKHA THAKUR
|
1734003WL009766
|
REKHA THAKUR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
REKHATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/80
(PEEPAR PANI)
|
1734003000NRG24140720230102347
|
14/07/2023
|
kala bai
|
1734003WL009766
|
kala bai
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003000NRG24140720230102349
|
14/07/2023
|
PANCHAM SINGH
|
1734003WL009766
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/200
(PEEPAR PANI)
|
1734003000NRG24140720230102351
|
14/07/2023
|
PREM SINGH RAJPUT
|
1734003WL009766
|
PREM SINGH RAJPUT
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
PREMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/299
(PEEPAR PANI)
|
1734003000NRG24140720230102335
|
14/07/2023
|
imrati bai
|
1734003WL009766
|
imrati bai
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
20/07/2023
|
|
070259846
|
|
imratibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|