|
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-34-003-011-001/491
(BICHUAA)
|
1734003000NRG24020220240236063
|
02/02/2024
|
anita bai
|
1734003WL030943
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/19
(GARDHA)
|
1734003000NRG24020220240236067
|
02/02/2024
|
HALKE DHANAK
|
1734003WL030944
|
HALKE DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
HALKEDHANAK
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24010220240234237
|
02/02/2024
|
dinesh dheemar
|
1734003045WL030756
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003000NRG24020220240236065
|
02/02/2024
|
DASODA BAI
|
1734003WL030944
|
DASODA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003000NRG24020220240236064
|
02/02/2024
|
PATIRAM
|
1734003WL030944
|
PATIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/108
(GARDHA)
|
1734003000NRG24020220240236066
|
02/02/2024
|
AJAV BAI
|
1734003WL030944
|
AJAV BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
AJAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003000NRG24020220240236069
|
02/02/2024
|
ARUN KUMAR KOURAV
|
1734003WL030944
|
ARUN KUMAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
ARUNKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24020220240236072
|
02/02/2024
|
babuji
|
1734003WL030944
|
babuji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
babuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24020220240236070
|
02/02/2024
|
BABUJI KOURAV
|
1734003WL030944
|
BABUJI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
BABUJIKOURAV
|
ICICI BANK LTD(508534)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24020220240236073
|
02/02/2024
|
RAJENDRA
|
1734003WL030944
|
RAJENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24020220240236071
|
02/02/2024
|
SAKUN BAI
|
1734003WL030944
|
SAKUN BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/377
(GARDHA)
|
1734003000NRG24020220240236074
|
02/02/2024
|
MUNNI BAI
|
1734003WL030944
|
MUNNI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/377
(GARDHA)
|
1734003000NRG24020220240236075
|
02/02/2024
|
subham
|
1734003WL030944
|
subham
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
subham
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003000NRG24020220240236076
|
02/02/2024
|
BALLU
|
1734003WL030944
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003000NRG24020220240236077
|
02/02/2024
|
RADHA BAI
|
1734003WL030944
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24010220240234234
|
02/02/2024
|
mishri lal sahu
|
1734003045WL030756
|
mishri lal sahu
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003045NRG24010220240234235
|
02/02/2024
|
jasman
|
1734003045WL030756
|
jasman
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24010220240234236
|
02/02/2024
|
Naresh kumar
|
1734003045WL030756
|
Naresh kumar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003000NRG24020220240236068
|
02/02/2024
|
SATYA NARAYAN KOURAV
|
1734003WL030944
|
SATYA NARAYAN KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164378
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24010220240234232
|
02/02/2024
|
Chhote Veer
|
1734003045WL030756
|
Chhote Veer
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24010220240234233
|
02/02/2024
|
Sudama
|
1734003045WL030756
|
Sudama
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164378
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|