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-34-003-030-002/23 (BAGDRA)
|
1734003030NRG24011220230187988
|
01/12/2023
|
Pooran
|
1734003030WL025217
|
Pooran
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/513 (BAGDRA)
|
1734003030NRG24011220230187987
|
01/12/2023
|
PARVATI
|
1734003030WL025217
|
PARVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-A (BAGDRA)
|
1734003030NRG24011220230187995
|
01/12/2023
|
SANDEEP
|
1734003030WL025219
|
SANDEEP
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272 (BAGDRA)
|
1734003030NRG24011220230187978
|
01/12/2023
|
Khemchand
|
1734003030WL025216
|
Khemchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464 (BAGDRA)
|
1734003030NRG24011220230187984
|
01/12/2023
|
gyani
|
1734003030WL025217
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474 (BAGDRA)
|
1734003030NRG24011220230187992
|
01/12/2023
|
RAVISHANKAR
|
1734003030WL025218
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543 (BAGDRA)
|
1734003030NRG24011220230187982
|
01/12/2023
|
LAXMI KAHAR
|
1734003030WL025216
|
LAXMI KAHAR
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
01/01/2024
|
|
319265076
|
|
LAXMIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543 (BAGDRA)
|
1734003030NRG24011220230187981
|
01/12/2023
|
RAMKRESH KAHAR
|
1734003030WL025216
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
319265076
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70 (BAGDRA)
|
1734003030NRG24011220230187983
|
01/12/2023
|
Govind
|
1734003030WL025216
|
Govind
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
319265076
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/19 (BAGDRA)
|
1734003030NRG24011220230187994
|
01/12/2023
|
BHARTI
|
1734003030WL025218
|
BHARTI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/19 (BAGDRA)
|
1734003030NRG24011220230187993
|
01/12/2023
|
DEEPAK
|
1734003030WL025218
|
DEEPAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226 (BAGDRA)
|
1734003030NRG24011220230187990
|
01/12/2023
|
Nandu
|
1734003030WL025218
|
Nandu
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319265076
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/123-C (MEHAR GAON)
|
1734003019NRG24011220230188004
|
01/12/2023
|
ASHOK KAHAR
|
1734003019WL025222
|
ASHOK KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
ASHOKKAHAR
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/561 (MEHAR GAON)
|
1734003019NRG24011220230188005
|
01/12/2023
|
bharat singh rajput
|
1734003019WL025222
|
bharat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
bharatsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/561 (MEHAR GAON)
|
1734003019NRG24011220230188006
|
01/12/2023
|
hamendra singh rajput
|
1734003019WL025222
|
hamendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
hamendrasinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766 (MEHAR GAON)
|
1734003019NRG24011220230188007
|
01/12/2023
|
Narendra Singh rajput
|
1734003019WL025222
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/779 (MEHAR GAON)
|
1734003019NRG24011220230188008
|
01/12/2023
|
bhan singh thakur
|
1734003019WL025222
|
bhan singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
bhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272 (BAGDRA)
|
1734003030NRG24011220230187979
|
01/12/2023
|
arti
|
1734003030WL025216
|
arti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
arti
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508 (BAGDRA)
|
1734003000NRG24011220230188027
|
01/12/2023
|
sanjay kumar kahar
|
1734003WL025224
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
sanjaykumarkahar
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/23 (BAGDRA)
|
1734003030NRG24011220230187989
|
01/12/2023
|
bhammo
|
1734003030WL025217
|
bhammo
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319265076
|
|
bhammo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|