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-34-003-036-001/207 (BODARI)
|
1734003036NRG24070620230037356
|
07/06/2023
|
KARELAL BASOR
|
1734003036WL004376
|
KARELAL BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
KARELALBASOR
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/207 (BODARI)
|
1734003036NRG24070620230037357
|
07/06/2023
|
SANTOSH KUMAR
|
1734003036WL004376
|
SANTOSH KUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/207 (BODARI)
|
1734003036NRG24070620230037358
|
07/06/2023
|
SANTOSH KUMAR
|
1734003036WL004376
|
SANTOSH KUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/240 (BODARI)
|
1734003036NRG24070620230037359
|
07/06/2023
|
hoti bai dhanak
|
1734003036WL004376
|
hoti bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
hotibaidhanak
|
BANK OF INDIA(508505)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/370 (BODARI)
|
1734003036NRG24070620230037360
|
07/06/2023
|
suraj basor
|
1734003036WL004376
|
suraj basor
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
surajbasor
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/370 (BODARI)
|
1734003036NRG24070620230037361
|
07/06/2023
|
suraj basor
|
1734003036WL004376
|
suraj basor
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
surajbasor
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/416 (BODARI)
|
1734003036NRG24070620230037362
|
07/06/2023
|
DEVI BASOR
|
1734003036WL004376
|
DEVI BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
DEVIBASOR
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12 (BARELI)
|
1734003056NRG24070620230037284
|
07/06/2023
|
neemchand
|
1734003056WL004367
|
neemchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/96 (TUIYA PANI)
|
1734003007NRG24070620230037248
|
07/06/2023
|
Rampal Singh Rajput
|
1734003007WL004361
|
Rampal Singh Rajput
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
RampalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003036NRG24070620230037366
|
07/06/2023
|
RAJA
|
1734003036WL004376
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003036NRG24070620230037367
|
07/06/2023
|
RAJA
|
1734003036WL004376
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
RAJA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111 (TUIYA PANI)
|
1734003007NRG24070620230037246
|
07/06/2023
|
Nepal Singh Rajput
|
1734003007WL004361
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112 (TUIYA PANI)
|
1734003007NRG24070620230037247
|
07/06/2023
|
Daleep Singh
|
1734003007WL004361
|
Daleep Singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
DaleepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/153 (BANKHEDI)
|
1734003054NRG24070620230037447
|
07/06/2023
|
NARAYAN
|
1734003054WL004388
|
NARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/269 (TUIYA PANI)
|
1734003007NRG24070620230037244
|
07/06/2023
|
Satosh Kahar
|
1734003007WL004361
|
Satosh Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
SatoshKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/416 (BODARI)
|
1734003036NRG24070620230037363
|
07/06/2023
|
sangeeta bai basor
|
1734003036WL004376
|
sangeeta bai basor
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
sangeetabaibasor
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417 (BODARI)
|
1734003036NRG24070620230037365
|
07/06/2023
|
seema bai basor
|
1734003036WL004376
|
seema bai basor
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
seemabaibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106 (TUIYA PANI)
|
1734003007NRG24070620230037245
|
07/06/2023
|
Kamlesh Singh Rajput
|
1734003007WL004361
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
KamleshSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/153 (BANKHEDI)
|
1734003054NRG24070620230037448
|
07/06/2023
|
SAVITRI BAI
|
1734003054WL004388
|
SAVITRI BAI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
SAVITRIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1 (BARELI)
|
1734003056NRG24070620230037282
|
07/06/2023
|
GANESH
|
1734003056WL004367
|
GANESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105 (BARELI)
|
1734003056NRG24070620230037283
|
07/06/2023
|
HARISHANKAR RAJAK
|
1734003056WL004367
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227 (BARELI)
|
1734003056NRG24070620230037285
|
07/06/2023
|
balkishan
|
1734003056WL004367
|
balkishan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44 (BARELI)
|
1734003056NRG24070620230037286
|
07/06/2023
|
chokhelal
|
1734003056WL004367
|
chokhelal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6 (BARELI)
|
1734003056NRG24070620230037287
|
07/06/2023
|
HEMRAJ
|
1734003056WL004367
|
HEMRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841596
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|