|
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)
|
1734003006NRG24160220240248572
|
16/02/2024
|
SUNITA BAI
|
1734003006WL032128
|
SUNITA BAI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24160220240248576
|
16/02/2024
|
BALIRAM
|
1734003006WL032128
|
BALIRAM
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24160220240248592
|
16/02/2024
|
NAVRATAN SINGH
|
1734003001WL032130
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311927
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24160220240248568
|
16/02/2024
|
BHIYARAM RATHOR
|
1734003006WL032128
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24160220240248588
|
16/02/2024
|
SAPNA BAI
|
1734003001WL032130
|
SAPNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311927
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24160220240248587
|
16/02/2024
|
SATYAPRAKASH DODERIYA
|
1734003001WL032130
|
SATYAPRAKASH DODERIYA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303311927
|
|
SATYAPRAKASHDODERIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24160220240248591
|
16/02/2024
|
BASANT KUMAR RAJPUT
|
1734003001WL032130
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311927
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24160220240248569
|
16/02/2024
|
GOVIND
|
1734003006WL032128
|
GOVIND
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/203
(PEEPAR PANI)
|
1734003006NRG24160220240248570
|
16/02/2024
|
Gula Bai
|
1734003006WL032128
|
Gula Bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
GulaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24160220240248571
|
16/02/2024
|
SUMANTRA
|
1734003006WL032128
|
SUMANTRA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24160220240248573
|
16/02/2024
|
RAMSHANKARSINGH
|
1734003006WL032128
|
RAMSHANKARSINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
RAMSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24160220240248574
|
16/02/2024
|
SUBHDRABAI
|
1734003006WL032128
|
SUBHDRABAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24160220240248575
|
16/02/2024
|
PANCHAM SINGH
|
1734003006WL032128
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24160220240248577
|
16/02/2024
|
hakko
|
1734003006WL032128
|
hakko
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/147-B
(PIPARIYA KHURD)
|
1734003026NRG24160220240248562
|
16/02/2024
|
Malkhan Singh Rajput
|
1734003026WL032126
|
Malkhan Singh Rajput
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311927
|
|
MalkhanSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24160220240248590
|
16/02/2024
|
SUKARTI BAI
|
1734003001WL032130
|
SUKARTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311927
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24160220240248589
|
16/02/2024
|
Rajesh Nouriya
|
1734003001WL032130
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
303311927
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|