|
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-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG24020620230032343
|
02/06/2023
|
bablu
|
1734003024WL003903
|
bablu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603
(AMGAON CHHOTA)
|
1734003000NRG24020620230032328
|
02/06/2023
|
UPENDRA KUMAR TINGURIYA
|
1734003WL003897
|
UPENDRA KUMAR TINGURIYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
UPENDRAKUMARTINGURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603
(AMGAON CHHOTA)
|
1734003000NRG24020620230032327
|
02/06/2023
|
Devendra kumar Tinguriya
|
1734003WL003897
|
Devendra kumar Tinguriya
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
DevendrakumarTinguriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/790
(BAMHORI KALAN)
|
1734003024NRG24020620230032345
|
02/06/2023
|
santosh
|
1734003024WL003903
|
santosh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244
(AMGAON CHHOTA)
|
1734003000NRG24020620230032336
|
02/06/2023
|
PUSHPENDRA
|
1734003WL003900
|
PUSHPENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
PUSHPENDRA
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/306
(AMGAON CHHOTA)
|
1734003000NRG24020620230032355
|
02/06/2023
|
BARI BAI LODHI
|
1734003WL003905
|
BARI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
BARIBAILODHI
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/399
(AMGAON CHHOTA)
|
1734003000NRG24020620230032370
|
02/06/2023
|
LAXMI BAI LODHI
|
1734003WL003913
|
LAXMI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
LAXMIBAILODHI
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/444
(AMGAON CHHOTA)
|
1734003000NRG24020620230032322
|
02/06/2023
|
MANOJ VERMA
|
1734003WL003897
|
MANOJ VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
MANOJVERMA
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/641
(AMGAON CHHOTA)
|
1734003000NRG24020620230032363
|
02/06/2023
|
PRAMOD
|
1734003WL003908
|
PRAMOD
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
PRAMOD
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832
(AMGAON CHHOTA)
|
1734003000NRG24020620230032374
|
02/06/2023
|
Fhholvati
|
1734003WL003914
|
Fhholvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
Fhholvati
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/991
(AMGAON CHHOTA)
|
1734003000NRG24020620230032333
|
02/06/2023
|
MEERA JATAV
|
1734003WL003899
|
MEERA JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
MEERAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/92
(BAMHORI KALAN)
|
1734003024NRG24020620230032347
|
02/06/2023
|
bhagwat
|
1734003024WL003903
|
bhagwat
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/123
(AMGAON CHHOTA)
|
1734003000NRG24020620230032308
|
02/06/2023
|
manoher
|
1734003WL003895
|
manoher
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
manoher
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833
(AMGAON CHHOTA)
|
1734003000NRG24020620230032317
|
02/06/2023
|
KAMAL
|
1734003WL003896
|
KAMAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/718
(MEHAR GAON)
|
1734003019NRG24020620230032214
|
02/06/2023
|
jagdish sharma
|
1734003019WL003886
|
jagdish sharma
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
jagdishsharma
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/785
(MEHAR GAON)
|
1734003019NRG24020620230032211
|
02/06/2023
|
shalakram shriwas
|
1734003019WL003885
|
shalakram shriwas
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
shalakramshriwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/766
(BAMHORI KALAN)
|
1734003024NRG24020620230032344
|
02/06/2023
|
neemchand
|
1734003024WL003903
|
neemchand
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
neemchand
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864
(AMGAON CHHOTA)
|
1734003000NRG24020620230032319
|
02/06/2023
|
SHIV PRASAD
|
1734003WL003896
|
SHIV PRASAD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/484
(AMGAON CHHOTA)
|
1734003000NRG24020620230032341
|
02/06/2023
|
AMBIKA
|
1734003WL003902
|
AMBIKA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597134
|
|
AMBIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
1326
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Bank of India
|
BKID0009437
|
GADARWARA
|
1326
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Canara Bank
|
CNRB0004769
|
GADARWARA
|
1326
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Indian Bank
|
IDIB000G507
|
Gadarwara
|
1326
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
9282
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1326
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
2652
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
2652
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
2652
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_020623FTO_68923
|
Bandhan Bank Limited
|
BDBL0001421
|
Kamti
|
1326
|