|
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-34-003-042-002/373
(KAJROUTA)
|
1734003042NRG24161020230161482
|
16/10/2023
|
BADDAN KAHAR
|
1734003042WL021508
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
BADDANKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24161020230161362
|
16/10/2023
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL021475
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268458
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152
(DETPON)
|
1734003037NRG24161020230161356
|
16/10/2023
|
VINOD SHRIVAS
|
1734003037WL021474
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24161020230161359
|
16/10/2023
|
CHHOTU PRAJAPATI
|
1734003037WL021474
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24161020230161360
|
16/10/2023
|
SURESH
|
1734003037WL021474
|
SURESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118
(KAJROUTA)
|
1734003042NRG24161020230161480
|
16/10/2023
|
Praveen Kumar
|
1734003042WL021508
|
Praveen Kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/381
(KAJROUTA)
|
1734003042NRG24161020230161483
|
16/10/2023
|
UMESH PRAJAPATI
|
1734003042WL021508
|
UMESH PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427
(KAJROUTA)
|
1734003042NRG24161020230161484
|
16/10/2023
|
TULSHA BAI DHANAK
|
1734003042WL021508
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
TULSHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/771
(RAMPURA)
|
1734003022NRG24161020230161363
|
16/10/2023
|
Raghuveer Kirar
|
1734003022WL021475
|
Raghuveer Kirar
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
10/11/2023
|
|
291268458
|
|
RaghuveerKirar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24161020230161355
|
16/10/2023
|
MOOLCHAND YADAV
|
1734003037WL021474
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/31
(DETPON)
|
1734003037NRG24161020230161357
|
16/10/2023
|
MOOLCHAND NOURIYA
|
1734003037WL021474
|
MOOLCHAND NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
MOOLCHANDNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24161020230161358
|
16/10/2023
|
RAHUL GOUND
|
1734003037WL021474
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24161020230161361
|
16/10/2023
|
SURESH CHEEPA
|
1734003037WL021474
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268458
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/788
(RAMPURA)
|
1734003022NRG24161020230161364
|
16/10/2023
|
BABLI PATEL
|
1734003022WL021475
|
BABLI PATEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268458
|
|
BABLIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/440
(PITRAS)
|
1734003005NRG24161020230161341
|
16/10/2023
|
Summa Noriya
|
1734003005WL021467
|
Summa Noriya
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
SummaNoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/229
(PITRAS)
|
1734003005NRG24161020230161342
|
16/10/2023
|
Sukko Bai
|
1734003005WL021468
|
Sukko Bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268458
|
|
SukkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|