|
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-34-003-037-002/128
(DETPON)
|
1734003000NRG24220920230149184
|
22/09/2023
|
GANESHI MEHRA
|
1734003WL019162
|
GANESHI MEHRA
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
GANESHIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/124
(DETPON)
|
1734003000NRG24220920230149183
|
22/09/2023
|
SANJEEVNI BAI
|
1734003WL019162
|
SANJEEVNI BAI
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
SANJEEVNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/140
(DETPON)
|
1734003000NRG24220920230149186
|
22/09/2023
|
GUDDI WO MARRU
|
1734003WL019162
|
GUDDI WO MARRU
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
GUDDIWOMARRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/143
(DETPON)
|
1734003000NRG24220920230149187
|
22/09/2023
|
GUDDI BAI DHANAK
|
1734003WL019162
|
GUDDI BAI DHANAK
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
GUDDIBAIDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/148
(DETPON)
|
1734003000NRG24220920230149188
|
22/09/2023
|
SHARDA BAI
|
1734003WL019162
|
SHARDA BAI
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/122
(DETPON)
|
1734003000NRG24220920230149181
|
22/09/2023
|
OMBATI NORIYA
|
1734003WL019162
|
OMBATI NORIYA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
OMBATINORIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/123
(DETPON)
|
1734003000NRG24220920230149182
|
22/09/2023
|
SAVITA BAI NORIYA
|
1734003WL019162
|
SAVITA BAI NORIYA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
SAVITABAINORIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/131
(DETPON)
|
1734003000NRG24220920230149185
|
22/09/2023
|
REKHA BAI DHANAK
|
1734003WL019162
|
REKHA BAI DHANAK
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
REKHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/149
(DETPON)
|
1734003000NRG24220920230149189
|
22/09/2023
|
SAROJBAI DHANAK
|
1734003WL019162
|
SAROJBAI DHANAK
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
SAROJBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/25
(DETPON)
|
1734003000NRG24220920230149192
|
22/09/2023
|
VISHALBAI GOUND
|
1734003WL019162
|
VISHALBAI GOUND
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
VISHALBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/42
(DETPON)
|
1734003000NRG24220920230149194
|
22/09/2023
|
HARIBAI RAJAK
|
1734003WL019162
|
HARIBAI RAJAK
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
HARIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/157
(DETPON)
|
1734003000NRG24220920230149190
|
22/09/2023
|
POONA BAI DHANAK
|
1734003WL019162
|
POONA BAI DHANAK
|
00697
|
BKID0MG1240
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
POONABAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/24
(DETPON)
|
1734003000NRG24220920230149191
|
22/09/2023
|
HEMBATI DHANAK
|
1734003WL019162
|
HEMBATI DHANAK
|
00697
|
BKID0MG1240
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
HEMBATIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/35
(DETPON)
|
1734003000NRG24220920230149193
|
22/09/2023
|
LAYCHI BAI DHANAK
|
1734003WL019162
|
LAYCHI BAI DHANAK
|
00697
|
BKID0MG1240
|
6
|
6
|
Processed
|
10/11/2023
|
|
309470806
|
|
LAYCHIBAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84
|
84
|
|
|
|
|
|
|
|