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-34-003-048-001/1006 (AMGAON CHHOTA)
|
1734003048NRG24090820230122146
|
09/08/2023
|
RAMSWRUP JATAV
|
1734003048WL013615
|
RAMSWRUP JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
RAMSWRUPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/463 (AMGAON CHHOTA)
|
1734003048NRG24090820230122147
|
09/08/2023
|
RAVISHANKER JATAV
|
1734003048WL013615
|
RAVISHANKER JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
RAVISHANKERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/967 (AMGAON CHHOTA)
|
1734003048NRG24090820230122148
|
09/08/2023
|
HEMANT KUMAR JATAV
|
1734003048WL013615
|
HEMANT KUMAR JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
HEMANTKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/380 (NIWAVAR)
|
1734003002NRG24090820230122216
|
09/08/2023
|
Prem Bai Adiwasi
|
1734003002WL013637
|
Prem Bai Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
PremBaiAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084 (TUMADA)
|
1734003017NRG24080820230121437
|
09/08/2023
|
BHAGIRATH PATEL
|
1734003017WL013476
|
BHAGIRATH PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
BHAGIRATHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089 (TUMADA)
|
1734003017NRG24080820230121441
|
09/08/2023
|
CHHABELE RAM KIRAR
|
1734003017WL013476
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084 (TUMADA)
|
1734003017NRG24080820230121438
|
09/08/2023
|
LAXMI BAI KIRAR
|
1734003017WL013476
|
LAXMI BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
LAXMIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085 (TUMADA)
|
1734003017NRG24080820230121440
|
09/08/2023
|
SANGEETA BAI KHEMARIYA
|
1734003017WL013476
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085 (TUMADA)
|
1734003017NRG24080820230121439
|
09/08/2023
|
VISHNU PRASAD KHEMARIYA
|
1734003017WL013476
|
VISHNU PRASAD KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
VISHNUPRASADKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109 (TUMADA)
|
1734003017NRG24080820230121443
|
09/08/2023
|
munni bai
|
1734003017WL013476
|
munni bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109 (TUMADA)
|
1734003017NRG24080820230121442
|
09/08/2023
|
Phoolsingh
|
1734003017WL013476
|
Phoolsingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706 (TUMADA)
|
1734003017NRG24080820230121444
|
09/08/2023
|
JAMUNA BAI KIRAR
|
1734003017WL013476
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715 (TUMADA)
|
1734003017NRG24080820230121445
|
09/08/2023
|
UMA SHANKER PATEL
|
1734003017WL013476
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534323123
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|