|
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-34-003-012-001/212
(KHAKRIYA)
|
1734003012NRG24070220240240559
|
07/02/2024
|
karan singh
|
1734003012WL031372
|
karan singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478628
|
|
karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/113
(KHAKRIYA)
|
1734003012NRG24070220240240562
|
07/02/2024
|
tunda
|
1734003012WL031373
|
tunda
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
26/03/2024
|
|
004478628
|
|
tunda
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/97
(KHAKRIYA)
|
1734003012NRG24070220240240561
|
07/02/2024
|
kedar
|
1734003012WL031372
|
kedar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478628
|
|
kedar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080
(TUMADA)
|
1734003000NRG24070220240240660
|
07/02/2024
|
KALYAN PATEL
|
1734003WL031378
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086
(TUMADA)
|
1734003000NRG24070220240240662
|
07/02/2024
|
DHARM DAS KIRAR
|
1734003WL031378
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003
(TUMADA)
|
1734003000NRG24070220240240669
|
07/02/2024
|
BHAGWAN SINGH KUSHWAHA
|
1734003WL031379
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003000NRG24070220240240670
|
07/02/2024
|
LALJEE PATWA
|
1734003WL031379
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003000NRG24070220240240671
|
07/02/2024
|
RAMRATAN KIRAR
|
1734003WL031379
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1045
(TUMADA)
|
1734003000NRG24070220240240672
|
07/02/2024
|
SHANTA BAI RAJAK
|
1734003WL031379
|
SHANTA BAI RAJAK
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
SHANTABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003000NRG24070220240240673
|
07/02/2024
|
ANJU BAI
|
1734003WL031379
|
ANJU BAI
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003000NRG24070220240240674
|
07/02/2024
|
SAVITRI BAI KIRAR
|
1734003WL031379
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003000NRG24070220240240675
|
07/02/2024
|
SHARDA BAI KIRAR
|
1734003WL031379
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003000NRG24070220240240676
|
07/02/2024
|
TEEKARAM KHEMARIYA
|
1734003WL031379
|
TEEKARAM KHEMARIYA
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
TEEKARAMKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003000NRG24070220240240677
|
07/02/2024
|
ANITA BAI PATEL
|
1734003WL031379
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478628
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1083
(TUMADA)
|
1734003000NRG24070220240240661
|
07/02/2024
|
MANKUNWAR KIRAR
|
1734003WL031378
|
MANKUNWAR KIRAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
MANKUNWARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003000NRG24070220240240663
|
07/02/2024
|
rajaram
|
1734003WL031378
|
rajaram
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/273
(TUMADA)
|
1734003000NRG24070220240240665
|
07/02/2024
|
suman bai
|
1734003WL031378
|
suman bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/273
(TUMADA)
|
1734003000NRG24070220240240664
|
07/02/2024
|
Vinod
|
1734003WL031378
|
Vinod
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/279
(TUMADA)
|
1734003000NRG24070220240240666
|
07/02/2024
|
BHURI BAI KUSHWAHA
|
1734003WL031378
|
BHURI BAI KUSHWAHA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
BHURIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/701
(TUMADA)
|
1734003000NRG24070220240240667
|
07/02/2024
|
TEERATH KUSHWAHA
|
1734003WL031378
|
TEERATH KUSHWAHA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/714
(TUMADA)
|
1734003000NRG24070220240240668
|
07/02/2024
|
KRISHNA BAI PATEL
|
1734003WL031378
|
KRISHNA BAI PATEL
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478628
|
|
KRISHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003012NRG24070220240240560
|
07/02/2024
|
golu
|
1734003012WL031372
|
golu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478628
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13928
|
13928
|
|
|
|
|
|
|
|