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-34-003-055-001/565 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177368
|
09/11/2023
|
vinod kumar sahu
|
1734003055WL023788
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171 (TUIYA PANI)
|
1734003007NRG24091120230177456
|
09/11/2023
|
Gupta Bai
|
1734003007WL023797
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
318472969
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177363
|
09/11/2023
|
nandram
|
1734003055WL023788
|
nandram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126 (TUIYA PANI)
|
1734003007NRG24091120230177464
|
09/11/2023
|
Kishori Singh
|
1734003007WL023797
|
Kishori Singh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A (JHANJHAN KHEDA)
|
1734003055NRG24091120230177360
|
09/11/2023
|
lakhanlal
|
1734003055WL023788
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177361
|
09/11/2023
|
MOHAN
|
1734003055WL023788
|
MOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177362
|
09/11/2023
|
NANDKISHOR THAKUR
|
1734003055WL023788
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177364
|
09/11/2023
|
makrand ahirwar
|
1734003055WL023788
|
makrand ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
makrandahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177365
|
09/11/2023
|
Parvati bai ahirwar
|
1734003055WL023788
|
Parvati bai ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
Parvatibaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177366
|
09/11/2023
|
arjun
|
1734003055WL023788
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/811 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177359
|
09/11/2023
|
Rajkumar
|
1734003055WL023787
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/83 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177369
|
09/11/2023
|
Jaskaran
|
1734003055WL023788
|
Jaskaran
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
Jaskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272 (TUIYA PANI)
|
1734003007NRG24091120230177459
|
09/11/2023
|
Rajni Kahar
|
1734003007WL023797
|
Rajni Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110 (TUIYA PANI)
|
1734003007NRG24091120230177460
|
09/11/2023
|
Priti Kumar
|
1734003007WL023797
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
01/01/2024
|
|
318472969
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/124 (TUIYA PANI)
|
1734003007NRG24091120230177462
|
09/11/2023
|
Manaklal Singh Rajak
|
1734003007WL023797
|
Manaklal Singh Rajak
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
ManaklalSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240 (TUIYA PANI)
|
1734003007NRG24091120230177458
|
09/11/2023
|
Shanti Bai Chamar
|
1734003007WL023797
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125 (TUIYA PANI)
|
1734003007NRG24091120230177463
|
09/11/2023
|
Kedar Rajak
|
1734003007WL023797
|
Kedar Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
KedarRajak
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/70 (TUIYA PANI)
|
1734003007NRG24091120230177466
|
09/11/2023
|
Ragvendra
|
1734003007WL023797
|
Ragvendra
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/01/2024
|
|
318472969
|
|
Ragvendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177367
|
09/11/2023
|
keval
|
1734003055WL023788
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
keval
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/656 (JHANJHAN KHEDA)
|
1734003055NRG24091120230177358
|
09/11/2023
|
ashok
|
1734003055WL023786
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318472969
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/47 (TUIYA PANI)
|
1734003007NRG24091120230177465
|
09/11/2023
|
Rajeshkumar
|
1734003007WL023797
|
Rajeshkumar
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
01/01/2024
|
|
318472969
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202 (TUIYA PANI)
|
1734003007NRG24091120230177457
|
09/11/2023
|
Halki Bai Ahirwar
|
1734003007WL023797
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
01/01/2024
|
|
318472969
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|