|
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-34-003-015-001/45
(PIPARIYA KALAN)
|
1734003000NRG24270620230075951
|
27/06/2023
|
Raju
|
1734003WL007373
|
Raju
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
Raju
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/457
(PIPARIYA KALAN)
|
1734003000NRG24270620230075977
|
27/06/2023
|
Haribai
|
1734003WL007377
|
Haribai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/467
(PIPARIYA KALAN)
|
1734003000NRG24270620230075955
|
27/06/2023
|
Jyoti Bai
|
1734003WL007373
|
Jyoti Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/467
(PIPARIYA KALAN)
|
1734003000NRG24270620230075954
|
27/06/2023
|
Kamlesh Harijan
|
1734003WL007373
|
Kamlesh Harijan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
KamleshHarijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/164
(PIPARIYA KALAN)
|
1734003000NRG24270620230075972
|
27/06/2023
|
DAMIYA BAI
|
1734003WL007377
|
DAMIYA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
DAMIYABAI
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433
(PIPARIYA KALAN)
|
1734003000NRG24270620230075975
|
27/06/2023
|
Ravindra Singh
|
1734003WL007377
|
Ravindra Singh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/438
(PIPARIYA KALAN)
|
1734003000NRG24270620230075948
|
27/06/2023
|
Radha Bai
|
1734003WL007373
|
Radha Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702139351
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/439
(PIPARIYA KALAN)
|
1734003000NRG24270620230075949
|
27/06/2023
|
TULSA BAI
|
1734003WL007373
|
TULSA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/440
(PIPARIYA KALAN)
|
1734003000NRG24270620230075950
|
27/06/2023
|
Mohan
|
1734003WL007373
|
Mohan
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/441
(PIPARIYA KALAN)
|
1734003000NRG24270620230075976
|
27/06/2023
|
Brajlal
|
1734003WL007377
|
Brajlal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/462
(PIPARIYA KALAN)
|
1734003000NRG24270620230075953
|
27/06/2023
|
CHHOTE BHAIYA VISHWAKARMA
|
1734003WL007373
|
CHHOTE BHAIYA VISHWAKARMA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
CHHOTEBHAIYAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/520
(PIPARIYA KALAN)
|
1734003000NRG24270620230075978
|
27/06/2023
|
Madan Kumar Visvkarma
|
1734003WL007377
|
Madan Kumar Visvkarma
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
MadanKumarVisvkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386
(PIPARIYA KALAN)
|
1734003000NRG24270620230075973
|
27/06/2023
|
RAJENDRA SINGH RAJPUT
|
1734003WL007377
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389
(PIPARIYA KALAN)
|
1734003000NRG24270620230075974
|
27/06/2023
|
Roopram
|
1734003WL007377
|
Roopram
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139351
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|