|
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-34-003-030-001/358
(BAGDRA)
|
1734003030NRG24171120230181684
|
20/11/2023
|
mahesh
|
1734003030WL024291
|
mahesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
mahesh
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/457
(BAGDRA)
|
1734003030NRG24171120230181670
|
20/11/2023
|
GENDALALA LALA
|
1734003030WL024288
|
GENDALALA LALA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
GENDALALALALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/326
(BAGDRA)
|
1734003030NRG24171120230181694
|
20/11/2023
|
SUMMER
|
1734003030WL024294
|
SUMMER
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
01/01/2024
|
|
326694802
|
|
SUMMER
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/495
(BAGDRA)
|
1734003030NRG24171120230181681
|
20/11/2023
|
SHIVAM BHARGAV
|
1734003030WL024290
|
SHIVAM BHARGAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
SHIVAMBHARGAV
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/500
(BAGDRA)
|
1734003030NRG24171120230181672
|
20/11/2023
|
dharmu
|
1734003030WL024288
|
dharmu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
dharmu
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/912
(KAMTI)
|
1734003040NRG24201120230182644
|
20/11/2023
|
MUGA BAI
|
1734003040WL024421
|
MUGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
MUGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244
(AMGAON CHHOTA)
|
1734003048NRG24171120230181593
|
20/11/2023
|
PUSHPENDRA
|
1734003048WL024276
|
PUSHPENDRA
|
00354
|
PUNB0139200
|
60
|
60
|
Processed
|
01/01/2024
|
|
326694802
|
|
PUSHPENDRA
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/879
(AADEGAON)
|
1734003057NRG24191120230182168
|
20/11/2023
|
jijjo bai
|
1734003057WL024350
|
jijjo bai
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694802
|
|
jijjobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/700-A
(SIRSIRI)
|
1734003001NRG24191120230182103
|
20/11/2023
|
CHOTU
|
1734003001WL024338
|
CHOTU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
CHOTU
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/863
(SIRSIRI)
|
1734003001NRG24191120230182081
|
20/11/2023
|
GIRVAR
|
1734003001WL024337
|
GIRVAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
GIRVAR
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/760
(TUMADA)
|
1734003017NRG24171120230181712
|
20/11/2023
|
mahesh kumar prajapati
|
1734003017WL024296
|
mahesh kumar prajapati
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694802
|
|
maheshkumarprajapati
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/886
(TUMADA)
|
1734003017NRG24171120230181713
|
20/11/2023
|
NARAYAN HARIJAN
|
1734003017WL024296
|
NARAYAN HARIJAN
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694802
|
|
NARAYANHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/580
(AMGAON CHHOTA)
|
1734003048NRG24201120230182478
|
20/11/2023
|
RAGHUVEER MIRDHA
|
1734003048WL024399
|
RAGHUVEER MIRDHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
RAGHUVEERMIRDHA
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24201120230182564
|
20/11/2023
|
SATYAM KOURAV
|
1734003056WL024411
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694802
|
|
SATYAMKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/158
(SIRSIRI)
|
1734003001NRG24191120230182092
|
20/11/2023
|
durgesh patel
|
1734003001WL024338
|
durgesh patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
durgeshpatel
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/399
(SIRSIRI)
|
1734003001NRG24191120230182094
|
20/11/2023
|
tejsingh
|
1734003001WL024338
|
tejsingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
tejsingh
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003001NRG24191120230182106
|
20/11/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL024338
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1006
(TUMADA)
|
1734003017NRG24171120230181716
|
20/11/2023
|
INDRASH KUSHWAHA
|
1734003017WL024297
|
INDRASH KUSHWAHA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694802
|
|
INDRASHKUSHWAHA
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/792
(MEHAR GAON)
|
1734003019NRG24181120230182002
|
20/11/2023
|
ghanshyam
|
1734003019WL024325
|
ghanshyam
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694802
|
|
ghanshyam
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG24201120230182621
|
20/11/2023
|
BALBAN
|
1734003023WL024420
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
BALBAN
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG24201120230182622
|
20/11/2023
|
BALBAN
|
1734003023WL024420
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
BALBAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/459
(AADEGAON)
|
1734003057NRG24191120230182170
|
20/11/2023
|
girjabai chouksey
|
1734003057WL024351
|
girjabai chouksey
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694802
|
|
girjabaichouksey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/513
(BAGDRA)
|
1734003030NRG24171120230181675
|
20/11/2023
|
khetsingh dhanak
|
1734003030WL024289
|
khetsingh dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326694802
|
|
khetsinghdhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/887
(TUMADA)
|
1734003017NRG24171120230181714
|
20/11/2023
|
KIRAN BAI THAKUR
|
1734003017WL024296
|
KIRAN BAI THAKUR
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694802
|
|
KIRANBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B
(JHIRIYA MATA)
|
1734003023NRG24201120230182640
|
20/11/2023
|
yashbant
|
1734003023WL024420
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/94
(DETPON)
|
1734003037NRG24171120230181726
|
20/11/2023
|
KIRAN TIWARI
|
1734003037WL024298
|
KIRAN TIWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694802
|
|
KIRANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28569
|
28569
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Bank of India
|
BKID0009437
|
GADARWARA
|
2652
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
4199
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
723
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
3978
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
2431
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
8398
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
UCO Bank
|
UCBA0001035
|
BABAI
|
1547
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
IDFC Bank
|
IDFB0041103
|
BANKHEDI BRANCH
|
663
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
1326
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP1734003_201123FTO_359442
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GADARWARA
|
1326
|