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-34-003-031-003/174 (CHAMCHON)
|
1734003031NRG24011220230187879
|
01/12/2023
|
RADHE LAL
|
1734003031WL025200
|
RADHE LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/174 (CHAMCHON)
|
1734003031NRG24011220230187880
|
01/12/2023
|
RADHE LAL
|
1734003031WL025200
|
RADHE LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603 (CHAMCHON)
|
1734003031NRG24011220230187881
|
01/12/2023
|
BHAGRATH
|
1734003031WL025200
|
BHAGRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
BHAGRATH
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61 (CHAMCHON)
|
1734003031NRG24011220230187883
|
01/12/2023
|
AIRTI BAI
|
1734003031WL025200
|
AIRTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
AIRTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61 (CHAMCHON)
|
1734003031NRG24011220230187882
|
01/12/2023
|
SULTAN
|
1734003031WL025200
|
SULTAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
SULTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A (PITRAS)
|
1734003005NRG24011220230187942
|
01/12/2023
|
rohit ahirwar
|
1734003005WL025206
|
rohit ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B (PITRAS)
|
1734003005NRG24011220230187943
|
01/12/2023
|
raju harijan
|
1734003005WL025206
|
raju harijan
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
rajuharijan
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46 (PITRAS)
|
1734003005NRG24011220230187945
|
01/12/2023
|
Laxmi mehra
|
1734003005WL025206
|
Laxmi mehra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
Laxmimehra
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/51 (PITRAS)
|
1734003005NRG24011220230187946
|
01/12/2023
|
shivprasad
|
1734003005WL025206
|
shivprasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 33-C (PITRAS)
|
1734003005NRG24011220230187940
|
01/12/2023
|
laxmibai nouriya
|
1734003005WL025206
|
laxmibai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
laxmibainouriya
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A (PITRAS)
|
1734003005NRG24011220230187941
|
01/12/2023
|
Ramvati ahirwar
|
1734003005WL025206
|
Ramvati ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
Ramvatiahirwar
|
CANARA BANK(508532)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B (PITRAS)
|
1734003005NRG24011220230187944
|
01/12/2023
|
revtibai ahirwar
|
1734003005WL025206
|
revtibai ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
revtibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68 (PITRAS)
|
1734003005NRG24011220230187948
|
01/12/2023
|
Gayatri ahirwar
|
1734003005WL025206
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68 (PITRAS)
|
1734003005NRG24011220230187947
|
01/12/2023
|
Vishal Singh ahirwar
|
1734003005WL025206
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683 (CHAMCHON)
|
1734003031NRG24011220230187884
|
01/12/2023
|
ARVIND
|
1734003031WL025200
|
ARVIND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683 (CHAMCHON)
|
1734003031NRG24011220230187885
|
01/12/2023
|
Sushma
|
1734003031WL025200
|
Sushma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319314170
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|