|
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-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003015NRG24300120240232737
|
31/01/2024
|
Kallo Bai
|
1734003015WL030612
|
Kallo Bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115
(PIPARIYA KALAN)
|
1734003015NRG24300120240232736
|
31/01/2024
|
DEEPCHAND KADERE
|
1734003015WL030612
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
DEEPCHANDKADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003015NRG24300120240232738
|
31/01/2024
|
Rajkumar Ahirwar
|
1734003015WL030612
|
Rajkumar Ahirwar
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
RajkumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24310120240232886
|
31/01/2024
|
bhagchand kahar
|
1734003025WL030624
|
bhagchand kahar
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
26/03/2024
|
|
005161369
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24310120240232889
|
31/01/2024
|
kamlesh
|
1734003025WL030624
|
kamlesh
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
26/03/2024
|
|
005161369
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24310120240232887
|
31/01/2024
|
pahalwan kushwaha
|
1734003025WL030624
|
pahalwan kushwaha
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
27/03/2024
|
|
005161369
|
|
pahalwankushwaha
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24310120240232888
|
31/01/2024
|
lalsahab kushwaha
|
1734003025WL030624
|
lalsahab kushwaha
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
27/03/2024
|
|
005161369
|
|
lalsahabkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/651
(AADEGAON)
|
1734003000NRG24310120240232947
|
31/01/2024
|
roopsingh dhanak
|
1734003WL030634
|
roopsingh dhanak
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161369
|
|
roopsinghdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/490
(PIPARIYA KALAN)
|
1734003015NRG24300120240232741
|
31/01/2024
|
Preeti Rajput
|
1734003015WL030612
|
Preeti Rajput
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
PreetiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/479
(PIPARIYA KALAN)
|
1734003015NRG24300120240232739
|
31/01/2024
|
Rajvati Chodari
|
1734003015WL030612
|
Rajvati Chodari
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
RajvatiChodari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/490
(PIPARIYA KALAN)
|
1734003015NRG24300120240232740
|
31/01/2024
|
Indrapal Singh Rajput
|
1734003015WL030612
|
Indrapal Singh Rajput
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
IndrapalSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003025NRG24310120240232890
|
31/01/2024
|
mahendra kahar
|
1734003025WL030624
|
mahendra kahar
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
26/03/2024
|
|
005161369
|
|
mahendrakahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389
(PIPARIYA KALAN)
|
1734003015NRG24300120240232742
|
31/01/2024
|
Roopram
|
1734003015WL030613
|
Roopram
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161369
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|