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-34-003-009-001/105 (TIMRAVAN)
|
1734003009NRG24190920230146335
|
19/09/2023
|
arvind
|
1734003009WL018477
|
arvind
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
arvind
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282 (TIMRAVAN)
|
1734003009NRG24190920230146340
|
19/09/2023
|
sandeep
|
1734003009WL018477
|
sandeep
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
sandeep
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329 (TIMRAVAN)
|
1734003009NRG24190920230146348
|
19/09/2023
|
manoj
|
1734003009WL018477
|
manoj
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
manoj
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344 (TIMRAVAN)
|
1734003009NRG24190920230146354
|
19/09/2023
|
ramkumar
|
1734003009WL018477
|
ramkumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144 (TIMRAVAN)
|
1734003009NRG24190920230146336
|
19/09/2023
|
pramod
|
1734003009WL018477
|
pramod
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309505308
|
|
pramod
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283 (TIMRAVAN)
|
1734003009NRG24190920230146341
|
19/09/2023
|
sonu lodhi
|
1734003009WL018477
|
sonu lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309505308
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328 (TIMRAVAN)
|
1734003009NRG24190920230146347
|
19/09/2023
|
neetesh
|
1734003009WL018477
|
neetesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309505308
|
|
neetesh
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331 (TIMRAVAN)
|
1734003009NRG24190920230146351
|
19/09/2023
|
anurag
|
1734003009WL018477
|
anurag
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309505308
|
|
anurag
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331 (TIMRAVAN)
|
1734003009NRG24190920230146350
|
19/09/2023
|
suman
|
1734003009WL018477
|
suman
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345 (TIMRAVAN)
|
1734003009NRG24190920230146355
|
19/09/2023
|
rajkumar
|
1734003009WL018477
|
rajkumar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
rajkumar
|
INDIAN BANK(607105)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/52 (TIMRAVAN)
|
1734003009NRG24190920230146361
|
19/09/2023
|
dhanraj
|
1734003009WL018477
|
dhanraj
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/279 (TIMRAVAN)
|
1734003009NRG24190920230146339
|
19/09/2023
|
rameswar
|
1734003009WL018477
|
rameswar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294 (TIMRAVAN)
|
1734003009NRG24190920230146343
|
19/09/2023
|
kamlesh
|
1734003009WL018477
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329 (TIMRAVAN)
|
1734003009NRG24190920230146349
|
19/09/2023
|
rishabh
|
1734003009WL018477
|
rishabh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348 (TIMRAVAN)
|
1734003009NRG24190920230146358
|
19/09/2023
|
hemant
|
1734003009WL018477
|
hemant
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294 (TIMRAVAN)
|
1734003009NRG24190920230146342
|
19/09/2023
|
dinesh
|
1734003009WL018477
|
dinesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328 (TIMRAVAN)
|
1734003009NRG24190920230146346
|
19/09/2023
|
parvat
|
1734003009WL018477
|
parvat
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343 (TIMRAVAN)
|
1734003009NRG24190920230146353
|
19/09/2023
|
Kundan
|
1734003009WL018477
|
Kundan
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347 (TIMRAVAN)
|
1734003009NRG24190920230146357
|
19/09/2023
|
balram
|
1734003009WL018477
|
balram
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
10/11/2023
|
|
309505308
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297 (TIMRAVAN)
|
1734003009NRG24190920230146344
|
19/09/2023
|
santosh
|
1734003009WL018477
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505308
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|