|
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-34-003-011-001/486
(BICHUAA)
|
1734003011NRG24110820230123184
|
11/08/2023
|
manjulata Bai
|
1734003011WL013863
|
manjulata Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
manjulataBai
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/105
(BAMHORI KALAN)
|
1734003000NRG24110820230123217
|
11/08/2023
|
keshav
|
1734003WL013869
|
keshav
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
18/08/2023
|
|
589732438
|
|
keshav
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/105
(BAMHORI KALAN)
|
1734003000NRG24110820230123222
|
11/08/2023
|
keshv
|
1734003WL013870
|
keshv
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
keshv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/916
(BAMHORI KALAN)
|
1734003000NRG24110820230123227
|
11/08/2023
|
radheshyam kahar
|
1734003WL013870
|
radheshyam kahar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
radheshyamkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/78
(BAMHORI KALAN)
|
1734003024NRG24110820230123231
|
11/08/2023
|
raju gurjar
|
1734003024WL013871
|
raju gurjar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
rajugurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/738
(BAMHORI KALAN)
|
1734003000NRG24110820230123220
|
11/08/2023
|
BABLU
|
1734003WL013869
|
BABLU
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/418
(BICHUAA)
|
1734003011NRG24110820230123172
|
11/08/2023
|
prem bai pali
|
1734003011WL013861
|
prem bai pali
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
prembaipali
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/458
(BICHUAA)
|
1734003011NRG24110820230123181
|
11/08/2023
|
BHURA GOUND
|
1734003011WL013863
|
BHURA GOUND
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
BHURAGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 4-A
(RICHHAWAR)
|
1734003000NRG24110820230123236
|
11/08/2023
|
Jaihind
|
1734003WL013872
|
Jaihind
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
Jaihind
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/238
(RICHHAWAR)
|
1734003000NRG24110820230123243
|
11/08/2023
|
patiram
|
1734003WL013872
|
patiram
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
patiram
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/211
(RICHHAWAR)
|
1734003000NRG24110820230123248
|
11/08/2023
|
shivdayal kumar
|
1734003WL013872
|
shivdayal kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
shivdayalkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/760
(TUMADA)
|
1734003017NRG24110820230123131
|
11/08/2023
|
mahesh kumar prajapati
|
1734003017WL013855
|
mahesh kumar prajapati
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
maheshkumarprajapati
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/886
(TUMADA)
|
1734003017NRG24110820230123111
|
11/08/2023
|
NARAYAN HARIJAN
|
1734003017WL013853
|
NARAYAN HARIJAN
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
NARAYANHARIJAN
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/911
(TUMADA)
|
1734003017NRG24110820230123115
|
11/08/2023
|
SUNIL PATEL
|
1734003017WL013853
|
SUNIL PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
SUNILPATEL
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/913
(TUMADA)
|
1734003017NRG24110820230123116
|
11/08/2023
|
HUKUM SINGH KIRAR
|
1734003017WL013853
|
HUKUM SINGH KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
HUKUMSINGHKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/292
(BAMHORI KALAN)
|
1734003000NRG24110820230123218
|
11/08/2023
|
mukesh
|
1734003WL013869
|
mukesh
|
00415
|
SBIN0000372
|
408
|
408
|
Processed
|
18/08/2023
|
|
589732438
|
|
mukesh
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/579
(BAMHORI KALAN)
|
1734003024NRG24110820230123228
|
11/08/2023
|
PARSHU
|
1734003024WL013871
|
PARSHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
PARSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/913
(TUMADA)
|
1734003017NRG24110820230123117
|
11/08/2023
|
SHOBHA BAI KIRAR
|
1734003017WL013853
|
SHOBHA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
SHOBHABAIKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846
(DHIGSARA)
|
1734003051NRG24110820230123110
|
11/08/2023
|
SHIVWATI AHIRWAR
|
1734003051WL013852
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
SHIVWATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/365
(BICHUAA)
|
1734003011NRG24110820230123177
|
11/08/2023
|
prakash dhanak
|
1734003011WL013862
|
prakash dhanak
|
00552
|
DCBL0000112
|
663
|
663
|
Processed
|
18/08/2023
|
|
589732438
|
|
prakashdhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/887
(TUMADA)
|
1734003017NRG24110820230123113
|
11/08/2023
|
KIRAN BAI THAKUR
|
1734003017WL013853
|
KIRAN BAI THAKUR
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732438
|
|
KIRANBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25381
|
25381
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
3094
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Canara Bank
|
CNRB0004769
|
GADARWARA
|
1326
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
1326
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Indian Bank
|
IDIB000G507
|
Gadarwara
|
1326
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Indian Bank
|
IDIB000K639
|
Kaudia
|
2652
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Indian Bank
|
IDIB000P540
|
Paloha
|
3978
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
5304
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
1734
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
1326
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
Development Credit Bank Ltd.
|
DCBL0000112
|
GADARWARA
|
663
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP1734003_110823FTO_214331
|
IDFC Bank
|
IDFB0041103
|
BANKHEDI BRANCH
|
1326
|