|
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-34-003-013-001/1506
(PALOHA BADA)
|
1734003000NRG24230520230023839
|
23/05/2023
|
Arun Kumar
|
1734003WL003128
|
Arun Kumar
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1256
(PALOHA BADA)
|
1734003000NRG24230520230023822
|
23/05/2023
|
DALCHAND
|
1734003WL003128
|
DALCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
DALCHAND
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1260
(PALOHA BADA)
|
1734003000NRG24230520230023827
|
23/05/2023
|
Sona Noriya
|
1734003WL003128
|
Sona Noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
SonaNoriya
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1264
(PALOHA BADA)
|
1734003000NRG24230520230023830
|
23/05/2023
|
Mithila Nouriya
|
1734003WL003128
|
Mithila Nouriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
MithilaNouriya
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1265
(PALOHA BADA)
|
1734003000NRG24230520230023832
|
23/05/2023
|
Bhuri Nouriya
|
1734003WL003128
|
Bhuri Nouriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
BhuriNouriya
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1269
(PALOHA BADA)
|
1734003000NRG24230520230023833
|
23/05/2023
|
Phoola Bai
|
1734003WL003128
|
Phoola Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
PhoolaBai
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1269
(PALOHA BADA)
|
1734003000NRG24230520230023834
|
23/05/2023
|
Sunil Kumar
|
1734003WL003128
|
Sunil Kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1297
(PALOHA BADA)
|
1734003000NRG24230520230023835
|
23/05/2023
|
BABLU KUSWAHA
|
1734003WL003128
|
BABLU KUSWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
BABLUKUSWAHA
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1297
(PALOHA BADA)
|
1734003000NRG24230520230023836
|
23/05/2023
|
Ranjni Bai
|
1734003WL003128
|
Ranjni Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
RanjniBai
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1322
(PALOHA BADA)
|
1734003000NRG24230520230023837
|
23/05/2023
|
PREMNARAYAN KUSHWAHA
|
1734003WL003128
|
PREMNARAYAN KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
PREMNARAYANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1506
(PALOHA BADA)
|
1734003000NRG24230520230023838
|
23/05/2023
|
LAKHANLAL KUSHWAHA
|
1734003WL003128
|
LAKHANLAL KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
LAKHANLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1551
(PALOHA BADA)
|
1734003000NRG24230520230023841
|
23/05/2023
|
Mankuvar kushwaha
|
1734003WL003128
|
Mankuvar kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
Mankuvarkushwaha
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1679
(PALOHA BADA)
|
1734003000NRG24230520230023842
|
23/05/2023
|
MUNNI BAI
|
1734003WL003128
|
MUNNI BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1691
(PALOHA BADA)
|
1734003000NRG24230520230023843
|
23/05/2023
|
Sumer Kushwaha
|
1734003WL003128
|
Sumer Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
SumerKushwaha
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1698
(PALOHA BADA)
|
1734003000NRG24230520230023845
|
23/05/2023
|
Jyoti Bai Namdev
|
1734003WL003128
|
Jyoti Bai Namdev
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
JyotiBaiNamdev
|
RATNAKAR BANK(607393)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1698
(PALOHA BADA)
|
1734003000NRG24230520230023844
|
23/05/2023
|
SUKHRAM
|
1734003WL003128
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1699
(PALOHA BADA)
|
1734003000NRG24230520230023847
|
23/05/2023
|
Gomti Bai
|
1734003WL003128
|
Gomti Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1699
(PALOHA BADA)
|
1734003000NRG24230520230023846
|
23/05/2023
|
SOHANLAL KUSHWAHA
|
1734003WL003128
|
SOHANLAL KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040476984
|
|
SOHANLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|