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-34-003-048-001/988 (AMGAON CHHOTA)
|
1734003000NRG24260420230006593
|
26/04/2023
|
ASHOK JATAV
|
1734003WL001164
|
ASHOK JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
ASHOKJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603 (AMGAON CHHOTA)
|
1734003000NRG24260420230006600
|
26/04/2023
|
Devendra kumar Tinguriya
|
1734003WL001165
|
Devendra kumar Tinguriya
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
DevendrakumarTinguriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580 (GARDHA)
|
1734003000NRG24260420230006620
|
26/04/2023
|
CHANDRABHAN JATAV
|
1734003WL001166
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
CHANDRABHANJATAV
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87 (GARDHA)
|
1734003035NRG24260420230006510
|
26/04/2023
|
shivkumar
|
1734003035WL001154
|
shivkumar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643907846
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1004 (AMGAON CHHOTA)
|
1734003000NRG24260420230006579
|
26/04/2023
|
BHAGWANDAS JATAV
|
1734003WL001163
|
BHAGWANDAS JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
BHAGWANDASJATAV
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244 (AMGAON CHHOTA)
|
1734003000NRG24260420230006596
|
26/04/2023
|
PUSHPENDRA
|
1734003WL001165
|
PUSHPENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
PUSHPENDRA
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/306 (AMGAON CHHOTA)
|
1734003000NRG24260420230006580
|
26/04/2023
|
BARI BAI LODHI
|
1734003WL001163
|
BARI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
BARIBAILODHI
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393 (AMGAON CHHOTA)
|
1734003000NRG24260420230006583
|
26/04/2023
|
KUSUM BAI
|
1734003WL001163
|
KUSUM BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
KUSUMBAI
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/399 (AMGAON CHHOTA)
|
1734003000NRG24260420230006587
|
26/04/2023
|
LAXMI BAI LODHI
|
1734003WL001164
|
LAXMI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
LAXMIBAILODHI
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/444 (AMGAON CHHOTA)
|
1734003000NRG24260420230006437
|
26/04/2023
|
MANOJ VERMA
|
1734003WL001137
|
MANOJ VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
MANOJVERMA
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/514 (AMGAON CHHOTA)
|
1734003000NRG24260420230006592
|
26/04/2023
|
SUDA PREJAPATI
|
1734003WL001164
|
SUDA PREJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
SUDAPREJAPATI
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832 (AMGAON CHHOTA)
|
1734003000NRG24260420230006608
|
26/04/2023
|
Fhholvati
|
1734003WL001165
|
Fhholvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
Fhholvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A (JHIRIYA MATA)
|
1734003023NRG24260420230006426
|
26/04/2023
|
JAY HINDRA
|
1734003023WL001136
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643907846
|
|
JAYHINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393 (AMGAON CHHOTA)
|
1734003000NRG24260420230006584
|
26/04/2023
|
INDRAJEET JATAV
|
1734003WL001163
|
INDRAJEET JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
INDRAJEETJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/156 (JHIRIYA MATA)
|
1734003023NRG24260420230006434
|
26/04/2023
|
MUKESH HARIJAN
|
1734003023WL001136
|
MUKESH HARIJAN
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
MUKESHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/338 (GARDHA)
|
1734003035NRG24260420230006508
|
26/04/2023
|
komal
|
1734003035WL001152
|
komal
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/484 (AMGAON CHHOTA)
|
1734003000NRG24260420230006599
|
26/04/2023
|
AMBIKA
|
1734003WL001165
|
AMBIKA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
AMBIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A (JHIRIYA MATA)
|
1734003023NRG24260420230006431
|
26/04/2023
|
IMARTI BAI
|
1734003023WL001136
|
IMARTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643907846
|
|
IMARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Bank of India
|
BKID0009437
|
GADARWARA
|
1326
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Canara Bank
|
CNRB0004769
|
GADARWARA
|
1326
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
2550
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
10608
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
1326
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
1326
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
1326
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Kotak Mahindra Bank Ltd.
|
KKBK0005918
|
Gadarwara
|
1326
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
Bandhan Bank Limited
|
BDBL0001421
|
Kamti
|
1326
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_260423FTO_19271
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
1326
|