|
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-34-003-019-001/663
(MEHAR GAON)
|
1734003019NRG24010220240234361
|
01/02/2024
|
sumantra bai rajput
|
1734003019WL030774
|
sumantra bai rajput
|
00114
|
CBIN0MPDCAW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004984311
|
|
sumantrabairajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003019NRG24010220240234366
|
01/02/2024
|
Kailash
|
1734003019WL030775
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/620
(MEHAR GAON)
|
1734003019NRG24010220240234356
|
01/02/2024
|
lakhan lal
|
1734003019WL030773
|
lakhan lal
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004984311
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/698
(MEHAR GAON)
|
1734003019NRG24010220240234362
|
01/02/2024
|
shishupal rajput
|
1734003019WL030774
|
shishupal rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004984311
|
|
shishupalrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/776
(MEHAR GAON)
|
1734003019NRG24010220240234359
|
01/02/2024
|
omprakash rajput
|
1734003019WL030773
|
omprakash rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004984311
|
|
omprakashrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/311
(MEHAR GAON)
|
1734003019NRG24010220240234367
|
01/02/2024
|
suman rajput
|
1734003019WL030775
|
suman rajput
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004984311
|
|
sumanrajput
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/418
(MEHAR GAON)
|
1734003019NRG24010220240234354
|
01/02/2024
|
UJYARSINGH RAJPUT
|
1734003019WL030773
|
UJYARSINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
UJYARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457
(MEHAR GAON)
|
1734003019NRG24010220240234360
|
01/02/2024
|
SUNDAR KAHAR
|
1734003019WL030774
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004984311
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/552
(MEHAR GAON)
|
1734003019NRG24010220240234355
|
01/02/2024
|
harshita rajput
|
1734003019WL030773
|
harshita rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
harshitarajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/656
(MEHAR GAON)
|
1734003019NRG24010220240234357
|
01/02/2024
|
parshottam rajput
|
1734003019WL030773
|
parshottam rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
parshottamrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/71-B
(MEHAR GAON)
|
1734003019NRG24010220240234369
|
01/02/2024
|
RAJPAL SINGH RAJPUT
|
1734003019WL030775
|
RAJPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
RAJPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/730
(MEHAR GAON)
|
1734003019NRG24010220240234363
|
01/02/2024
|
gyanbai
|
1734003019WL030774
|
gyanbai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
gyanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/732
(MEHAR GAON)
|
1734003019NRG24010220240234364
|
01/02/2024
|
narmada singh
|
1734003019WL030774
|
narmada singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
narmadasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003019NRG24010220240234358
|
01/02/2024
|
Narendra Singh rajput
|
1734003019WL030773
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004984311
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/779
(MEHAR GAON)
|
1734003019NRG24010220240234365
|
01/02/2024
|
bhan singh thakur
|
1734003019WL030774
|
bhan singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
bhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/314
(MEHAR GAON)
|
1734003019NRG24010220240234368
|
01/02/2024
|
TOPHAN SINGH RAJPUT
|
1734003019WL030775
|
TOPHAN SINGH RAJPUT
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984311
|
|
TOPHANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|