|
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-34-003-011-001/410
(BICHUAA)
|
1734003011NRG24041120230174532
|
04/11/2023
|
sheela
|
1734003011WL023386
|
sheela
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
sheela
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/449
(BICHUAA)
|
1734003011NRG24041120230174539
|
04/11/2023
|
Reva Bai Pali
|
1734003011WL023387
|
Reva Bai Pali
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
RevaBaiPali
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24041120230174526
|
04/11/2023
|
anita bai
|
1734003011WL023385
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/418
(BICHUAA)
|
1734003011NRG24041120230174534
|
04/11/2023
|
shanti bai keer
|
1734003011WL023386
|
shanti bai keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
shantibaikeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/418
(BICHUAA)
|
1734003011NRG24041120230174533
|
04/11/2023
|
prem bai pali
|
1734003011WL023386
|
prem bai pali
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
prembaipali
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/480
(BICHUAA)
|
1734003011NRG24041120230174525
|
04/11/2023
|
halki bai thakur
|
1734003011WL023385
|
halki bai thakur
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
halkibaithakur
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/57
(BICHUAA)
|
1734003011NRG24041120230174536
|
04/11/2023
|
dharmendra
|
1734003011WL023386
|
dharmendra
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509
(BICHUAA)
|
1734003011NRG24041120230174529
|
04/11/2023
|
santosh dhanak
|
1734003011WL023385
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
santoshdhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/181
(BICHUAA)
|
1734003011NRG24041120230174530
|
04/11/2023
|
gourav
|
1734003011WL023386
|
gourav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
02/01/2024
|
|
332540386
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/429
(BICHUAA)
|
1734003011NRG24041120230174538
|
04/11/2023
|
ram singh
|
1734003011WL023387
|
ram singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/321
(BICHUAA)
|
1734003011NRG24041120230174540
|
04/11/2023
|
asha
|
1734003011WL023387
|
asha
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
asha
|
DCB BANK LTD(607290)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/508
(BICHUAA)
|
1734003011NRG24041120230174528
|
04/11/2023
|
muliya
|
1734003011WL023385
|
muliya
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332540386
|
|
muliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|