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-34-003-012-001/495 (KHAKRIYA)
|
1734003012NRG24030520230013376
|
03/05/2023
|
dangal singh
|
1734003012WL002031
|
dangal singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
dangalsingh
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/89 (KHAKRIYA)
|
1734003012NRG24030520230013372
|
03/05/2023
|
JULEKHA BI
|
1734003012WL002030
|
JULEKHA BI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
JULEKHABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/197 (KHAKRIYA)
|
1734003012NRG24030520230013374
|
03/05/2023
|
BALRAM
|
1734003012WL002031
|
BALRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/197 (KHAKRIYA)
|
1734003012NRG24030520230013375
|
03/05/2023
|
BALRAM
|
1734003012WL002031
|
BALRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/734 (AADEGAON)
|
1734003000NRG24030520230013379
|
03/05/2023
|
tez bai
|
1734003WL002032
|
tez bai
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689856265
|
|
tezbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/395 (JIKOLI)
|
1734003003NRG24030520230013387
|
03/05/2023
|
Dalpat singh
|
1734003003WL002033
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/15 (KHAKRIYA)
|
1734003012NRG24030520230013365
|
03/05/2023
|
RAMESHWAR
|
1734003012WL002029
|
RAMESHWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/26 (KHAKRIYA)
|
1734003012NRG24030520230013370
|
03/05/2023
|
MOTILAL
|
1734003012WL002030
|
MOTILAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/359 (AADEGAON)
|
1734003000NRG24030520230013378
|
03/05/2023
|
suneel patel
|
1734003WL002032
|
suneel patel
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689856265
|
|
suneelpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/ 109-A (JIKOLI)
|
1734003003NRG24030520230013389
|
03/05/2023
|
devi singh
|
1734003003WL002034
|
devi singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114 (JIKOLI)
|
1734003003NRG24030520230013380
|
03/05/2023
|
Boran
|
1734003003WL002033
|
Boran
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
Boran
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114 (JIKOLI)
|
1734003003NRG24030520230013382
|
03/05/2023
|
Sandeep
|
1734003003WL002033
|
Sandeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117 (JIKOLI)
|
1734003003NRG24030520230013383
|
03/05/2023
|
Kamlesh
|
1734003003WL002033
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315 (JIKOLI)
|
1734003003NRG24030520230013384
|
03/05/2023
|
yashpal singh rajput
|
1734003003WL002033
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319 (JIKOLI)
|
1734003003NRG24030520230013385
|
03/05/2023
|
mahendrasingh thakur
|
1734003003WL002033
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856265
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/335 (JIKOLI)
|
1734003003NRG24030520230013386
|
03/05/2023
|
JAY SINGH AADHIWASI
|
1734003003WL002033
|
JAY SINGH AADHIWASI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856265
|
|
JAYSINGHAADHIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|