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-34-003-033-001/161 (KHAIRI)
|
1734003033NRG24200320240277253
|
20/03/2024
|
Manoj
|
1734003033WL034762
|
Manoj
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/324 (KHAIRI)
|
1734003033NRG24200320240277269
|
20/03/2024
|
Shivri duby
|
1734003033WL034762
|
Shivri duby
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
Shivriduby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297 (KHAIRI)
|
1734003033NRG24200320240277266
|
20/03/2024
|
Awadh naresh awasthi
|
1734003033WL034762
|
Awadh naresh awasthi
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
Awadhnareshawasthi
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297 (KHAIRI)
|
1734003033NRG24200320240277265
|
20/03/2024
|
awadh naresh awasthi
|
1734003033WL034762
|
awadh naresh awasthi
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
awadhnareshawasthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274 (KHAIRI)
|
1734003033NRG24200320240277257
|
20/03/2024
|
ashish dwivedi
|
1734003033WL034762
|
ashish dwivedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289 (KHAIRI)
|
1734003033NRG24200320240277260
|
20/03/2024
|
sapna diwedi
|
1734003033WL034762
|
sapna diwedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295 (KHAIRI)
|
1734003033NRG24200320240277263
|
20/03/2024
|
rajesh dwivedi
|
1734003033WL034762
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122 (KHAIRI)
|
1734003033NRG24200320240277251
|
20/03/2024
|
SMT PRAKASH BAI
|
1734003033WL034762
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
SMTPRAKASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248 (KHAIRI)
|
1734003033NRG24200320240277254
|
20/03/2024
|
Mr VINOD
|
1734003033WL034762
|
Mr VINOD
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
MrVINOD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249 (KHAIRI)
|
1734003033NRG24200320240277255
|
20/03/2024
|
LATA BAI
|
1734003033WL034762
|
LATA BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/269 (KHAIRI)
|
1734003033NRG24200320240277256
|
20/03/2024
|
NEHA DUBEDI
|
1734003033WL034762
|
NEHA DUBEDI
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
NEHADUBEDI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290 (KHAIRI)
|
1734003033NRG24200320240277262
|
20/03/2024
|
Akanksha dwivedi
|
1734003033WL034762
|
Akanksha dwivedi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
Akankshadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305 (KHAIRI)
|
1734003033NRG24200320240277268
|
20/03/2024
|
Murari dubey
|
1734003033WL034762
|
Murari dubey
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
Muraridubey
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305 (KHAIRI)
|
1734003033NRG24200320240277267
|
20/03/2024
|
Murari dubey
|
1734003033WL034762
|
Murari dubey
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
Muraridubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/88 (KHAIRI)
|
1734003033NRG24200320240277273
|
20/03/2024
|
Ramkrishna
|
1734003033WL034762
|
Ramkrishna
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111 (KHAIRI)
|
1734003033NRG24200320240277250
|
20/03/2024
|
GUDDI
|
1734003033WL034762
|
GUDDI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295 (KHAIRI)
|
1734003033NRG24200320240277264
|
20/03/2024
|
ramdevi dwivedi
|
1734003033WL034762
|
ramdevi dwivedi
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
ramdevidwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111 (KHAIRI)
|
1734003033NRG24200320240277249
|
20/03/2024
|
gulab CHAMAR
|
1734003033WL034762
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143 (KHAIRI)
|
1734003033NRG24200320240277252
|
20/03/2024
|
vineet dwivedi
|
1734003033WL034762
|
vineet dwivedi
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
vineetdwivedi
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/275 (KHAIRI)
|
1734003033NRG24200320240277258
|
20/03/2024
|
deepak dwivedi
|
1734003033WL034762
|
deepak dwivedi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
deepakdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289 (KHAIRI)
|
1734003033NRG24200320240277259
|
20/03/2024
|
deepesh kumar
|
1734003033WL034762
|
deepesh kumar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290 (KHAIRI)
|
1734003033NRG24200320240277261
|
20/03/2024
|
neeraj kumar dwivedi
|
1734003033WL034762
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873526
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/63 (KHAIRI)
|
1734003033NRG24200320240277272
|
20/03/2024
|
Devi Singh
|
1734003033WL034762
|
Devi Singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873526
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37 (KHAIRI)
|
1734003033NRG24200320240277271
|
20/03/2024
|
bhavani
|
1734003033WL034762
|
bhavani
|
450001
|
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37 (KHAIRI)
|
1734003033NRG24200320240277270
|
20/03/2024
|
BHAVANI
|
1734003033WL034762
|
BHAVANI
|
450001
|
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873526
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22135
|
22135
|
|
|
|
|
|
|
|