|
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-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24010120240210355
|
02/01/2024
|
pushpa bai
|
1734003008WL028097
|
pushpa bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24010120240210356
|
02/01/2024
|
PUSHPA BAI
|
1734003008WL028097
|
PUSHPA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116
(SOKALPUR)
|
1734003008NRG24010120240210351
|
02/01/2024
|
RAMSEWAK
|
1734003008WL028097
|
RAMSEWAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24010120240210352
|
02/01/2024
|
Prakash mehra
|
1734003008WL028097
|
Prakash mehra
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24010120240210359
|
02/01/2024
|
RAMBATI THAKUR
|
1734003008WL028097
|
RAMBATI THAKUR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
RAMBATITHAKUR
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24010120240210360
|
02/01/2024
|
MOHAN
|
1734003008WL028097
|
MOHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/278
(SOKALPUR)
|
1734003008NRG24010120240210361
|
02/01/2024
|
maya bai
|
1734003008WL028097
|
maya bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24010120240210363
|
02/01/2024
|
MONA BAI
|
1734003008WL028097
|
MONA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
MONABAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/380
(SOKALPUR)
|
1734003008NRG24010120240210364
|
02/01/2024
|
PREM SINGH RAJPUT
|
1734003008WL028097
|
PREM SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
PREMSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/457
(SOKALPUR)
|
1734003008NRG24010120240210357
|
02/01/2024
|
NARESH
|
1734003008WL028097
|
NARESH
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382
(SOKALPUR)
|
1734003008NRG24010120240210365
|
02/01/2024
|
JAHEED KHAN
|
1734003008WL028097
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
16/03/2024
|
|
742383364
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003019NRG24020120240210366
|
02/01/2024
|
Kailash
|
1734003019WL028098
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/487
(MEHAR GAON)
|
1734003019NRG24020120240210367
|
02/01/2024
|
shivhari rajput
|
1734003019WL028098
|
shivhari rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
shivharirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495
(MEHAR GAON)
|
1734003019NRG24020120240210372
|
02/01/2024
|
mukesh
|
1734003019WL028099
|
mukesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/567
(MEHAR GAON)
|
1734003019NRG24020120240210373
|
02/01/2024
|
devendra rajput
|
1734003019WL028099
|
devendra rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
devendrarajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/695
(MEHAR GAON)
|
1734003019NRG24020120240210368
|
02/01/2024
|
rupendra
|
1734003019WL028098
|
rupendra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
rupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/720
(MEHAR GAON)
|
1734003019NRG24020120240210369
|
02/01/2024
|
govind singh
|
1734003019WL028098
|
govind singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/721
(MEHAR GAON)
|
1734003019NRG24020120240210370
|
02/01/2024
|
geeta bai rajpoot
|
1734003019WL028098
|
geeta bai rajpoot
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
geetabairajpoot
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24010120240210353
|
02/01/2024
|
PAWAN KEWAT
|
1734003008WL028097
|
PAWAN KEWAT
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
PAWANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24010120240210358
|
02/01/2024
|
TULSIRAM
|
1734003008WL028097
|
TULSIRAM
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24010120240210362
|
02/01/2024
|
MAMTA BAI
|
1734003008WL028097
|
MAMTA BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777
(MEHAR GAON)
|
1734003019NRG24020120240210371
|
02/01/2024
|
ramwati namdev
|
1734003019WL028098
|
ramwati namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742383364
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24010120240210354
|
02/01/2024
|
PAWAN KEVAT
|
1734003008WL028097
|
PAWAN KEVAT
|
00554
|
KKBK0005918
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742383364
|
|
PAWANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|