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-34-003-023-002/259 (JHIRIYA MATA)
|
1734003023NRG24121020230159290
|
12/10/2023
|
VHAGCHAND
|
1734003023WL021020
|
VHAGCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
VHAGCHAND
|
STATE BANK OF INDIA(508548)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45 (JHIRIYA MATA)
|
1734003023NRG24121020230159296
|
12/10/2023
|
komal
|
1734003023WL021020
|
komal
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/581 (GARDHA)
|
1734003035NRG24121020230159322
|
12/10/2023
|
Asharam Dhanak
|
1734003035WL021025
|
Asharam Dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
AsharamDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/581 (GARDHA)
|
1734003035NRG24121020230159323
|
12/10/2023
|
Asharam Dhanak
|
1734003035WL021025
|
Asharam Dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
AsharamDhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/480 (GARDHA)
|
1734003035NRG24121020230159321
|
12/10/2023
|
RAMDAS PRAJAPATI
|
1734003035WL021024
|
RAMDAS PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
RAMDASPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13 (JHIRIYA MATA)
|
1734003023NRG24121020230159285
|
12/10/2023
|
hari bai
|
1734003023WL021020
|
hari bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/347 (JHIRIYA MATA)
|
1734003023NRG24121020230159295
|
12/10/2023
|
Reeta
|
1734003023WL021020
|
Reeta
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/33 (JHIRIYA MATA)
|
1734003023NRG24121020230159293
|
12/10/2023
|
RAMPYARI
|
1734003023WL021020
|
RAMPYARI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/333 (JHIRIYA MATA)
|
1734003023NRG24121020230159294
|
12/10/2023
|
suman
|
1734003023WL021020
|
suman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
suman
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45 (JHIRIYA MATA)
|
1734003023NRG24121020230159297
|
12/10/2023
|
gayatribai
|
1734003023WL021020
|
gayatribai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/134 (JHIRIYA MATA)
|
1734003023NRG24121020230159287
|
12/10/2023
|
Raghveer
|
1734003023WL021020
|
Raghveer
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
Raghveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/87 (JHIRIYA MATA)
|
1734003023NRG24121020230159298
|
12/10/2023
|
munshiram
|
1734003023WL021020
|
munshiram
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
munshiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/526 (GARDHA)
|
1734003035NRG24121020230159320
|
12/10/2023
|
PARSHOTTAM DHANAK
|
1734003035WL021023
|
PARSHOTTAM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
PARSHOTTAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B (JHIRIYA MATA)
|
1734003023NRG24121020230159288
|
12/10/2023
|
SOBARAN
|
1734003023WL021020
|
SOBARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/258-A (JHIRIYA MATA)
|
1734003023NRG24121020230159289
|
12/10/2023
|
gayatee
|
1734003023WL021020
|
gayatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
gayatee
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/306 (JHIRIYA MATA)
|
1734003023NRG24121020230159291
|
12/10/2023
|
kabita bai
|
1734003023WL021020
|
kabita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
kabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/312 (JHIRIYA MATA)
|
1734003023NRG24121020230159292
|
12/10/2023
|
GUDDI BAI
|
1734003023WL021020
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284950431
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/333 (JHIRIYA MATA)
|
1734003023NRG24121020230159283
|
12/10/2023
|
sANGITA BAI TTHAKUR
|
1734003023WL021020
|
sANGITA BAI TTHAKUR
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
sANGITABAITTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13 (JHIRIYA MATA)
|
1734003023NRG24121020230159284
|
12/10/2023
|
khemchand
|
1734003023WL021020
|
khemchand
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950431
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|