|
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-34-003-010-001/130
(BHATERA)
|
1734003010NRG24240420230003983
|
24/04/2023
|
SUKHRAM
|
1734003010WL000747
|
SUKHRAM
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24240420230003984
|
24/04/2023
|
munna lal lodhi
|
1734003010WL000747
|
munna lal lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24240420230003985
|
24/04/2023
|
manmohan
|
1734003010WL000747
|
manmohan
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
manmohan
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24240420230003987
|
24/04/2023
|
emarat lodhi
|
1734003010WL000747
|
emarat lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/335
(BHATERA)
|
1734003010NRG24240420230003988
|
24/04/2023
|
mulayam lodhi
|
1734003010WL000747
|
mulayam lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
13/05/2023
|
|
645887480
|
|
mulayamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24240420230003989
|
24/04/2023
|
maniram lodhi
|
1734003010WL000747
|
maniram lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24240420230003991
|
24/04/2023
|
bhaiyalal
|
1734003010WL000747
|
bhaiyalal
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/573
(BHATERA)
|
1734003010NRG24240420230003990
|
24/04/2023
|
Santosh lodhi
|
1734003010WL000747
|
Santosh lodhi
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
12/05/2023
|
|
645887480
|
|
Santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/632
(MUAAR)
|
1734003018NRG24240420230003931
|
24/04/2023
|
VINESH SINGH
|
1734003018WL000743
|
VINESH SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
VINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/747
(MUAAR)
|
1734003018NRG24240420230003936
|
24/04/2023
|
MAYA BAI
|
1734003018WL000744
|
MAYA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/25
(MUAAR)
|
1734003018NRG24240420230003930
|
24/04/2023
|
MAHESH
|
1734003018WL000743
|
MAHESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24240420230003932
|
24/04/2023
|
RAHUL RAJPUT
|
1734003018WL000743
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24240420230003933
|
24/04/2023
|
Kaluram
|
1734003018WL000743
|
Kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24240420230003934
|
24/04/2023
|
AANAND KAHAR
|
1734003018WL000743
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645887480
|
|
AANANDKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727
(MUAAR)
|
1734003018NRG24240420230003935
|
24/04/2023
|
SUNIL SAHU
|
1734003018WL000744
|
SUNIL SAHU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24240420230003937
|
24/04/2023
|
HARINARAYAN PATEL
|
1734003018WL000744
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24240420230003938
|
24/04/2023
|
PUNIYA BAI
|
1734003018WL000744
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24240420230003939
|
24/04/2023
|
ARCHNA BAI
|
1734003018WL000744
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887480
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|