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-34-003-008-003/259 (SOKALPUR)
|
1734003008NRG24100820230122479
|
11/08/2023
|
Brajesh singh
|
1734003008WL013685
|
Brajesh singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
Brajeshsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/182 (SOKALPUR)
|
1734003008NRG24100820230122478
|
11/08/2023
|
Malkhansingh
|
1734003008WL013685
|
Malkhansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/863 (MUAAR)
|
1734003018NRG24110820230123453
|
11/08/2023
|
Savitri Chaturvedi
|
1734003018WL013922
|
Savitri Chaturvedi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
SavitriChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603 (MEHAR GAON)
|
1734003019NRG24110820230123518
|
11/08/2023
|
ghanshyam
|
1734003019WL013933
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/680 (MEHAR GAON)
|
1734003019NRG24100820230122609
|
11/08/2023
|
hakam singh
|
1734003019WL013731
|
hakam singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/280 (MUAAR)
|
1734003018NRG24110820230123456
|
11/08/2023
|
SANTOSH
|
1734003018WL013923
|
SANTOSH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/60 (MUAAR)
|
1734003018NRG24110820230123457
|
11/08/2023
|
KAMLESH
|
1734003018WL013923
|
KAMLESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/667 (MUAAR)
|
1734003018NRG24110820230123458
|
11/08/2023
|
Pradeep
|
1734003018WL013923
|
Pradeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/878 (MUAAR)
|
1734003018NRG24110820230123454
|
11/08/2023
|
TULSIRAM RAJPUT
|
1734003018WL013922
|
TULSIRAM RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
TULSIRAMRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/897 (MUAAR)
|
1734003018NRG24110820230123455
|
11/08/2023
|
SUNEETA BAI
|
1734003018WL013922
|
SUNEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/321 (MEHAR GAON)
|
1734003019NRG24100820230122608
|
11/08/2023
|
narabadi bai
|
1734003019WL013731
|
narabadi bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
narabadibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/408 (MEHAR GAON)
|
1734003019NRG24110820230123517
|
11/08/2023
|
halkeveer rajput
|
1734003019WL013933
|
halkeveer rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
halkeveerrajput
|
STATE BANK OF INDIA(508548)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777 (MEHAR GAON)
|
1734003019NRG24100820230122611
|
11/08/2023
|
ramwati namdev
|
1734003019WL013731
|
ramwati namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/783 (MEHAR GAON)
|
1734003019NRG24110820230123519
|
11/08/2023
|
shriram rajput
|
1734003019WL013933
|
shriram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730827
|
|
shriramrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/750 (MEHAR GAON)
|
1734003019NRG24100820230122610
|
11/08/2023
|
manmohan singh rajput
|
1734003019WL013731
|
manmohan singh rajput
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
21/08/2023
|
|
589730827
|
|
manmohansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|