|
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-34-003-019-001/320
(MEHAR GAON)
|
1734003000NRG24161120230181299
|
16/11/2023
|
ANIL SINGH RAJPUT
|
1734003WL024241
|
ANIL SINGH RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
ANILSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/363
(MEHAR GAON)
|
1734003000NRG24161120230181294
|
16/11/2023
|
RAJESH RAJPUT
|
1734003WL024240
|
RAJESH RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
RAJESHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003000NRG24161120230181303
|
16/11/2023
|
Kailash
|
1734003WL024242
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/586
(MEHAR GAON)
|
1734003000NRG24161120230181295
|
16/11/2023
|
ashish rajput
|
1734003WL024240
|
ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
ashishrajput
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603
(MEHAR GAON)
|
1734003000NRG24161120230181296
|
16/11/2023
|
ghanshyam
|
1734003WL024240
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/238
(MEHAR GAON)
|
1734003000NRG24161120230181298
|
16/11/2023
|
VEERENDRA PRATAP RAJPUT
|
1734003WL024241
|
VEERENDRA PRATAP RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
VEERENDRAPRATAPRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28
(MEHAR GAON)
|
1734003000NRG24161120230181293
|
16/11/2023
|
seema rajput
|
1734003WL024240
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457
(MEHAR GAON)
|
1734003000NRG24161120230181304
|
16/11/2023
|
SUNDAR KAHAR
|
1734003WL024242
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/547
(MEHAR GAON)
|
1734003000NRG24161120230181300
|
16/11/2023
|
balbhadrasingh rajput
|
1734003WL024241
|
balbhadrasingh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
balbhadrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/561
(MEHAR GAON)
|
1734003000NRG24161120230181301
|
16/11/2023
|
bharat singh rajput
|
1734003WL024241
|
bharat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
bharatsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003000NRG24161120230181302
|
16/11/2023
|
Narendra Singh rajput
|
1734003WL024241
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777
(MEHAR GAON)
|
1734003000NRG24161120230181297
|
16/11/2023
|
ramwati namdev
|
1734003WL024240
|
ramwati namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/779
(MEHAR GAON)
|
1734003000NRG24161120230181305
|
16/11/2023
|
bhan singh thakur
|
1734003WL024242
|
bhan singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871368
|
|
bhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|