|
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-34-003-029-001/156
(NIWARI)
|
1734003029NRG24180120240222599
|
18/01/2024
|
anjulata kushwaha
|
1734003029WL029519
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
844
|
844
|
Processed
|
16/03/2024
|
|
742708057
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24110120240217671
|
18/01/2024
|
dasrath dhanak
|
1734003029WL028973
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24180120240222600
|
18/01/2024
|
rajesh khushwaha
|
1734003029WL029519
|
rajesh khushwaha
|
00048
|
BKID0009437
|
844
|
844
|
Processed
|
16/03/2024
|
|
742708057
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/201
(NIWARI)
|
1734003029NRG24110120240217713
|
18/01/2024
|
kishan bai kushwaha
|
1734003029WL028977
|
kishan bai kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
kishanbaikushwaha
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003000NRG24180120240222752
|
18/01/2024
|
maya
|
1734003WL029537
|
maya
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708057
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003029NRG24180120240222606
|
18/01/2024
|
baddu
|
1734003029WL029519
|
baddu
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003029NRG24180120240222607
|
18/01/2024
|
baddu
|
1734003029WL029519
|
baddu
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
baddu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003029NRG24180120240222597
|
18/01/2024
|
munna lal yadav
|
1734003029WL029519
|
munna lal yadav
|
00089
|
CBIN0281027
|
844
|
844
|
Processed
|
16/03/2024
|
|
742708057
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003029NRG24110120240217712
|
18/01/2024
|
suresh sen
|
1734003029WL028977
|
suresh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003029NRG24180120240222598
|
18/01/2024
|
NETRAM KUSHWAHA
|
1734003029WL029519
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
844
|
844
|
Processed
|
16/03/2024
|
|
742708057
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003029NRG24180120240222603
|
18/01/2024
|
durjan singh kushwaha
|
1734003029WL029519
|
durjan singh kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
durjansinghkushwaha
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003000NRG24180120240222751
|
18/01/2024
|
KALURAM DHANAK
|
1734003WL029537
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708057
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/78
(NIWARI)
|
1734003029NRG24180120240222608
|
18/01/2024
|
Mutta dhanak
|
1734003029WL029519
|
Mutta dhanak
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
Muttadhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003029NRG24180120240222602
|
18/01/2024
|
munna lal kushwaha
|
1734003029WL029519
|
munna lal kushwaha
|
00176
|
IDIB000G507
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
munnalalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24110120240217682
|
18/01/2024
|
bhaiya ji keer
|
1734003029WL028975
|
bhaiya ji keer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
bhaiyajikeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24110120240217683
|
18/01/2024
|
pushpendra
|
1734003029WL028975
|
pushpendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24180120240222604
|
18/01/2024
|
govind kushwaha
|
1734003029WL029519
|
govind kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/180
(NIWARI)
|
1734003029NRG24110120240217681
|
18/01/2024
|
revati bai
|
1734003029WL028975
|
revati bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
revatibai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/19
(NIWARI)
|
1734003029NRG24180120240222601
|
18/01/2024
|
bhallu dhanak
|
1734003029WL029519
|
bhallu dhanak
|
00468
|
UBIN0544779
|
844
|
844
|
Processed
|
16/03/2024
|
|
742708057
|
|
bhalludhanak
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG24180120240222605
|
18/01/2024
|
narendra rajak
|
1734003029WL029519
|
narendra rajak
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708057
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24110120240217672
|
18/01/2024
|
rukama dhanak
|
1734003029WL028973
|
rukama dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708057
|
|
rukamadhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21016
|
21016
|
|
|
|
|
|
|
|