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-34-003-010-001/728 (BHATERA)
|
1734003000NRG24130620230047207
|
13/06/2023
|
parsottam prajapati
|
1734003WL005216
|
parsottam prajapati
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
16/06/2023
|
|
383632452
|
|
parsottamprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580 (GARDHA)
|
1734003035NRG24130620230047299
|
13/06/2023
|
CHANDRABHAN JATAV
|
1734003035WL005231
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632452
|
|
CHANDRABHANJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407 (BHATERA)
|
1734003000NRG24130620230047202
|
13/06/2023
|
Harigovind Pali
|
1734003WL005216
|
Harigovind Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632452
|
|
HarigovindPali
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/416 (BHATERA)
|
1734003000NRG24130620230047210
|
13/06/2023
|
balaram lodhi
|
1734003WL005217
|
balaram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632452
|
|
balaramlodhi
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/546 (BHATERA)
|
1734003000NRG24130620230047205
|
13/06/2023
|
Vijay singh Pali
|
1734003WL005216
|
Vijay singh Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632452
|
|
VijaysinghPali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/183 (KHAIRI)
|
1734003033NRG24090620230041408
|
13/06/2023
|
jitendra rajpoot
|
1734003033WL004671
|
jitendra rajpoot
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
17/06/2023
|
|
383632452
|
|
jitendrarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/123 (DHANOURA)
|
1734003000NRG24130620230047274
|
13/06/2023
|
Premlal
|
1734003WL005224
|
Premlal
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632452
|
|
Premlal
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/131 (DHANOURA)
|
1734003000NRG24130620230047250
|
13/06/2023
|
malti bai
|
1734003WL005221
|
malti bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125 (DHANOURA)
|
1734003000NRG24130620230047275
|
13/06/2023
|
durgesh
|
1734003WL005224
|
durgesh
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632452
|
|
durgesh
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125 (DHANOURA)
|
1734003000NRG24130620230047276
|
13/06/2023
|
kamal
|
1734003WL005224
|
kamal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632452
|
|
kamal
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/80 (DHANOURA)
|
1734003000NRG24130620230047256
|
13/06/2023
|
Sukhram
|
1734003WL005222
|
Sukhram
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632452
|
|
Sukhram
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/56 (DHANOURA)
|
1734003000NRG24130620230047244
|
13/06/2023
|
gayatri
|
1734003WL005220
|
gayatri
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
gayatri
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/56 (DHANOURA)
|
1734003000NRG24130620230047245
|
13/06/2023
|
manisha
|
1734003WL005220
|
manisha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
manisha
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/65 (DHANOURA)
|
1734003000NRG24130620230047247
|
13/06/2023
|
Karasnkant
|
1734003WL005220
|
Karasnkant
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
Karasnkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539 (BHATERA)
|
1734003000NRG24130620230047192
|
13/06/2023
|
CHANDRA SHEKHER LODHI
|
1734003WL005214
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561 (BHATERA)
|
1734003000NRG24130620230047206
|
13/06/2023
|
ganpat
|
1734003WL005216
|
ganpat
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632452
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85 (DHANOURA)
|
1734003000NRG24130620230047260
|
13/06/2023
|
chaman
|
1734003WL005222
|
chaman
|
00697
|
BKID0MG1240
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632452
|
|
chaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
663
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
1326
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
Indian Bank
|
IDIB000P540
|
Paloha
|
3978
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
884
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
2873
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
8619
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
State Bank of India
|
SBIN0012273
|
HOSPITAL ROAD GADARWARA
|
2652
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_130623FTO_87342
|
Madhya Pradesh Gramin Bank
|
BKID0MG1240
|
Saikheda
|
1547
|