|
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-34-003-010-001/549
(BHATERA)
|
1734003010NRG24180920230146108
|
19/09/2023
|
rupsingh lodhi
|
1734003010WL018436
|
rupsingh lodhi
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
10/11/2023
|
|
309499027
|
|
rupsinghlodhi
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/728
(BHATERA)
|
1734003010NRG24180920230146160
|
19/09/2023
|
parsottam prajapati
|
1734003010WL018443
|
parsottam prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
parsottamprajapati
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/819
(CHAMCHON)
|
1734003000NRG24190920230146311
|
19/09/2023
|
Devkaran Kewat
|
1734003WL018474
|
Devkaran Kewat
|
00045
|
BARB0GADARW
|
10
|
10
|
Processed
|
10/11/2023
|
|
309499027
|
|
DevkaranKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/323
(PEEPAR PANI)
|
1734003000NRG24190920230146323
|
19/09/2023
|
RAMSWARUP AHIRWAR
|
1734003WL018475
|
RAMSWARUP AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
RAMSWARUPAHIRWAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/918
(BAMHORI KALAN)
|
1734003024NRG24190920230146175
|
19/09/2023
|
PUSHPA
|
1734003024WL018449
|
PUSHPA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/497
(BHATERA)
|
1734003010NRG24180920230146113
|
19/09/2023
|
rajesh kumar lodhi
|
1734003010WL018437
|
rajesh kumar lodhi
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
rajeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/416
(BHATERA)
|
1734003010NRG24180920230146107
|
19/09/2023
|
balaram lodhi
|
1734003010WL018436
|
balaram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
balaramlodhi
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602
(BHATERA)
|
1734003010NRG24180920230146120
|
19/09/2023
|
omkar lodhi
|
1734003010WL018438
|
omkar lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
omkarlodhi
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/97
(BHATERA)
|
1734003010NRG24180920230146161
|
19/09/2023
|
Bhojraj Kahar
|
1734003010WL018443
|
Bhojraj Kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
BhojrajKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016
(AMGAON CHHOTA)
|
1734003000NRG24180920230145848
|
19/09/2023
|
VEERESH KUMAR VERMA
|
1734003WL018396
|
VEERESH KUMAR VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
VEERESHKUMARVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/110
(SIRSIRI)
|
1734003001NRG24180920230146078
|
19/09/2023
|
ANNU
|
1734003001WL018431
|
ANNU
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
10/11/2023
|
|
309499027
|
|
ANNU
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/785
(RAMPURA)
|
1734003022NRG24190920230146239
|
19/09/2023
|
Mr Rajesh Patel
|
1734003022WL018464
|
Mr Rajesh Patel
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499027
|
|
MrRajeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/867
(CHAMCHON)
|
1734003000NRG24190920230146313
|
19/09/2023
|
Preetam Kahar
|
1734003WL018474
|
Preetam Kahar
|
00415
|
SBIN0000372
|
10
|
10
|
Processed
|
10/11/2023
|
|
309499027
|
|
PreetamKahar
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/187
(BARHETA)
|
1734003041NRG24190920230146179
|
19/09/2023
|
RAJKUMAR
|
1734003041WL018450
|
RAJKUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/211
(BANWARI)
|
1734003000NRG24190920230146271
|
19/09/2023
|
Kamlesh
|
1734003WL018468
|
Kamlesh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
Kamlesh
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/914
(BANWARI)
|
1734003000NRG24190920230146274
|
19/09/2023
|
Ratnesh
|
1734003WL018468
|
Ratnesh
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
309499027
|
|
Ratnesh
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/95
(BANWARI)
|
1734003000NRG24190920230146301
|
19/09/2023
|
Durgesh kushwaha
|
1734003WL018473
|
Durgesh kushwaha
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
309499027
|
|
Durgeshkushwaha
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/994
(BANWARI)
|
1734003000NRG24190920230146302
|
19/09/2023
|
Radha bai mehra
|
1734003WL018473
|
Radha bai mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
Radhabaimehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539
(BHATERA)
|
1734003010NRG24180920230146122
|
19/09/2023
|
CHANDRA SHEKHER LODHI
|
1734003010WL018439
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003010NRG24180920230146117
|
19/09/2023
|
ganpat
|
1734003010WL018438
|
ganpat
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/830
(BANWARI)
|
1734003000NRG24190920230146298
|
19/09/2023
|
Hari bai
|
1734003WL018473
|
Hari bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499027
|
|
Haribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19692
|
19692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
1557
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Bank of India
|
BKID0009437
|
GADARWARA
|
2652
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Indian Bank
|
IDIB000G507
|
Gadarwara
|
1326
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Indian Bank
|
IDIB000P540
|
Paloha
|
3978
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
1326
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
885
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
1336
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
2654
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
State Bank of India
|
SBIN0012273
|
HOSPITAL ROAD GADARWARA
|
2652
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_190923FTO_272791
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|