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-34-003-009-001/116 (TIMRAVAN)
|
1734003000NRG24090820230121630
|
09/08/2023
|
gayatri bai
|
1734003WL013518
|
gayatri bai
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
gayatribai
|
INDIAN BANK(607105)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344 (TIMRAVAN)
|
1734003000NRG24090820230121651
|
09/08/2023
|
ramkumar
|
1734003WL013518
|
ramkumar
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/213 (TIMRAVAN)
|
1734003000NRG24090820230121636
|
09/08/2023
|
Pramod lodhi
|
1734003WL013518
|
Pramod lodhi
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
Pramodlodhi
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231 (TIMRAVAN)
|
1734003000NRG24090820230121638
|
09/08/2023
|
jasman singh
|
1734003WL013518
|
jasman singh
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
jasmansingh
|
BANK OF INDIA(508505)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283 (TIMRAVAN)
|
1734003000NRG24090820230121641
|
09/08/2023
|
sonu lodhi
|
1734003WL013518
|
sonu lodhi
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328 (TIMRAVAN)
|
1734003000NRG24090820230121646
|
09/08/2023
|
neetesh
|
1734003WL013518
|
neetesh
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
neetesh
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331 (TIMRAVAN)
|
1734003000NRG24090820230121648
|
09/08/2023
|
anurag
|
1734003WL013518
|
anurag
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
anurag
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131 (TIMRAVAN)
|
1734003000NRG24090820230121631
|
09/08/2023
|
mahesh kumar
|
1734003WL013518
|
mahesh kumar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214 (TIMRAVAN)
|
1734003000NRG24090820230121637
|
09/08/2023
|
suresh kumar
|
1734003WL013518
|
suresh kumar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
sureshkumar
|
CANARA BANK(508532)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345 (TIMRAVAN)
|
1734003000NRG24090820230121652
|
09/08/2023
|
rajkumar
|
1734003WL013518
|
rajkumar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113 (TIMRAVAN)
|
1734003000NRG24090820230121629
|
09/08/2023
|
deepak
|
1734003WL013518
|
deepak
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007 (TUMADA)
|
1734003000NRG24090820230121658
|
09/08/2023
|
JAGDEESH MIRDHA
|
1734003WL013519
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021 (TUMADA)
|
1734003000NRG24090820230121659
|
09/08/2023
|
KHARGRAM KIRAR
|
1734003WL013519
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1056 (TUMADA)
|
1734003000NRG24090820230121660
|
09/08/2023
|
RANJEET NAMDEV
|
1734003WL013519
|
RANJEET NAMDEV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
RANJEETNAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003000NRG24090820230121661
|
09/08/2023
|
SARWAN KIRAR
|
1734003WL013519
|
SARWAN KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
SARWANKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174 (TIMRAVAN)
|
1734003000NRG24090820230121635
|
09/08/2023
|
ashutos
|
1734003WL013518
|
ashutos
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
ashutos
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/279 (TIMRAVAN)
|
1734003000NRG24090820230121640
|
09/08/2023
|
rameswar
|
1734003WL013518
|
rameswar
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294 (TIMRAVAN)
|
1734003000NRG24090820230121643
|
09/08/2023
|
kamlesh
|
1734003WL013518
|
kamlesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329 (TIMRAVAN)
|
1734003000NRG24090820230121647
|
09/08/2023
|
rishabh
|
1734003WL013518
|
rishabh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066 (TUMADA)
|
1734003000NRG24090820230121663
|
09/08/2023
|
NARAYAN SINGH PATEL
|
1734003WL013519
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003000NRG24090820230121664
|
09/08/2023
|
ANJU BAI
|
1734003WL013519
|
ANJU BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003000NRG24090820230121665
|
09/08/2023
|
SHIVAM BATHRE
|
1734003WL013519
|
SHIVAM BATHRE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
SHIVAMBATHRE
|
INDIAN BANK(607105)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073 (TUMADA)
|
1734003000NRG24090820230121666
|
09/08/2023
|
TEEKARAM KHEMARIYA
|
1734003WL013519
|
TEEKARAM KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
TEEKARAMKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075 (TUMADA)
|
1734003000NRG24090820230121667
|
09/08/2023
|
HEM PRAKASH KHEMARIYA
|
1734003WL013519
|
HEM PRAKASH KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323967
|
|
HEMPRAKASHKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286 (TIMRAVAN)
|
1734003000NRG24090820230121642
|
09/08/2023
|
surendra
|
1734003WL013518
|
surendra
|
00415
|
SBIN0012273
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343 (TIMRAVAN)
|
1734003000NRG24090820230121650
|
09/08/2023
|
Kundan
|
1734003WL013518
|
Kundan
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297 (TIMRAVAN)
|
1734003000NRG24090820230121644
|
09/08/2023
|
santosh
|
1734003WL013518
|
santosh
|
00468
|
UBIN0570940
|
2
|
2
|
Processed
|
15/08/2023
|
|
534323967
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|