|
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-34-003-009-001/105
(TIMRAVAN)
|
1734003009NRG24050620230035691
|
06/06/2023
|
ashok kumar
|
1734003009WL004213
|
ashok kumar
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/06/2023
|
|
298464149
|
|
ashokkumar
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131
(TIMRAVAN)
|
1734003009NRG24050620230035711
|
06/06/2023
|
savitri
|
1734003009WL004216
|
savitri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
savitri
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 173-A
(BICHUAA)
|
1734003011NRG24050620230035777
|
06/06/2023
|
BRAJESH DHANAK
|
1734003011WL004220
|
BRAJESH DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
BRAJESHDHANAK
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/103
(KHAIRI)
|
1734003033NRG24050620230034110
|
06/06/2023
|
Adarsh Dwivedi
|
1734003033WL004088
|
Adarsh Dwivedi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
AdarshDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/271
(TIMRAVAN)
|
1734003009NRG24050620230035717
|
06/06/2023
|
suryakant lodhi
|
1734003009WL004217
|
suryakant lodhi
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
suryakantlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153
(TIMRAVAN)
|
1734003009NRG24050620230035693
|
06/06/2023
|
lalit
|
1734003009WL004213
|
lalit
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
lalit
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286
(TIMRAVAN)
|
1734003009NRG24050620230035696
|
06/06/2023
|
mukesh
|
1734003009WL004214
|
mukesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/06/2023
|
|
298464149
|
|
mukesh
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/691
(CHIRAH KALANÜ)
|
1734003032NRG24060620230035861
|
06/06/2023
|
Satynarayan dhanak
|
1734003032WL004225
|
Satynarayan dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
Satynarayandhanak
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723
(CHIRAH KALANÜ)
|
1734003032NRG24060620230035866
|
06/06/2023
|
Durga Prasad dhanak
|
1734003032WL004225
|
Durga Prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
DurgaPrasaddhanak
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/775
(CHIRAH KALANÜ)
|
1734003032NRG24060620230035870
|
06/06/2023
|
ARTI DHANAK
|
1734003032WL004225
|
ARTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
ARTIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87
(GARDHA)
|
1734003035NRG24050620230035278
|
06/06/2023
|
shivkumar
|
1734003035WL004194
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/367
(BICHUAA)
|
1734003011NRG24050620230035783
|
06/06/2023
|
jagdeesh dhanak
|
1734003011WL004220
|
jagdeesh dhanak
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
jagdeeshdhanak
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/463
(BICHUAA)
|
1734003011NRG24050620230035795
|
06/06/2023
|
moolchand
|
1734003011WL004220
|
moolchand
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153
(TIMRAVAN)
|
1734003009NRG24050620230035694
|
06/06/2023
|
sanjay
|
1734003009WL004213
|
sanjay
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
12/06/2023
|
|
298464149
|
|
sanjay
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/233
(TIMRAVAN)
|
1734003009NRG24050620230035706
|
06/06/2023
|
vinay
|
1734003009WL004215
|
vinay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24050620230034612
|
06/06/2023
|
vinni bai
|
1734003043WL004134
|
vinni bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
vinnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499
(BICHUAA)
|
1734003011NRG24050620230035798
|
06/06/2023
|
neelesh thakur
|
1734003011WL004220
|
neelesh thakur
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
neeleshthakur
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499
(BICHUAA)
|
1734003011NRG24050620230035797
|
06/06/2023
|
neelesh thakur
|
1734003011WL004220
|
neelesh thakur
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
neeleshthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/897
(MUAAR)
|
1734003018NRG24040620230033840
|
06/06/2023
|
SUNEETA BAI
|
1734003018WL004070
|
SUNEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
SUNEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/442
(BICHUAA)
|
1734003011NRG24050620230035794
|
06/06/2023
|
bitti
|
1734003011WL004220
|
bitti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
bitti
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/303
(AJANDA)
|
1734003043NRG24050620230034614
|
06/06/2023
|
Santosh chamar
|
1734003043WL004134
|
Santosh chamar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464149
|
|
Santoshchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23886
|
23886
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
3984
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1326
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Bank of India
|
BKID0009437
|
GADARWARA
|
5310
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
1326
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Indian Bank
|
IDIB000K639
|
Kaudia
|
2652
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Indian Bank
|
IDIB000P540
|
Paloha
|
1332
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
1326
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
2652
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
1326
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_74452
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
2652
|