|
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-34-003-030-001/133
(BAGDRA)
|
1734003000NRG24121220230194382
|
12/12/2023
|
bhola
|
1734003WL026212
|
bhola
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003000NRG24121220230194383
|
12/12/2023
|
REVTI BAI
|
1734003WL026212
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462414185
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003000NRG24121220230194390
|
12/12/2023
|
delan
|
1734003WL026213
|
delan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462414185
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003000NRG24121220230194389
|
12/12/2023
|
komal
|
1734003WL026213
|
komal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003000NRG24121220230194391
|
12/12/2023
|
dhana
|
1734003WL026213
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462414185
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003000NRG24121220230194384
|
12/12/2023
|
Khemchand
|
1734003WL026212
|
Khemchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003000NRG24121220230194387
|
12/12/2023
|
RAMKRESH KAHAR
|
1734003WL026212
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462414185
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003000NRG24121220230194388
|
12/12/2023
|
Govind
|
1734003WL026212
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003000NRG24121220230194375
|
12/12/2023
|
KAILASH
|
1734003WL026209
|
KAILASH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462414185
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003000NRG24121220230194374
|
12/12/2023
|
KAILASH KOURAV
|
1734003WL026209
|
KAILASH KOURAV
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462414185
|
|
KAILASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003000NRG24121220230194366
|
12/12/2023
|
PRAKASH RAJAK
|
1734003WL026209
|
PRAKASH RAJAK
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
29/02/2024
|
|
462414185
|
|
PRAKASHRAJAK
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003000NRG24121220230194367
|
12/12/2023
|
SUNEETA
|
1734003WL026209
|
SUNEETA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
29/02/2024
|
|
462414185
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/12
(BARHETA)
|
1734003000NRG24121220230194368
|
12/12/2023
|
SAVITRI BAI MEHRA
|
1734003WL026209
|
SAVITRI BAI MEHRA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/03/2024
|
|
462414185
|
|
SAVITRIBAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/575
(NADNER)
|
1734003000NRG24121220230194198
|
12/12/2023
|
MANGAL
|
1734003WL026177
|
MANGAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003000NRG24121220230194200
|
12/12/2023
|
KERA BAI
|
1734003WL026177
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/614
(NADNER)
|
1734003000NRG24121220230194201
|
12/12/2023
|
Danodar Prasad
|
1734003WL026177
|
Danodar Prasad
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
DanodarPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/761
(AADEGAON)
|
1734003000NRG24121220230194197
|
12/12/2023
|
jhabulal
|
1734003WL026176
|
jhabulal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462414185
|
|
jhabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/134
(BARHETA)
|
1734003000NRG24121220230194369
|
12/12/2023
|
CHHOTELAL
|
1734003WL026209
|
CHHOTELAL
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
29/02/2024
|
|
462414185
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003000NRG24121220230194373
|
12/12/2023
|
BHAGWAN DAS KAURAV
|
1734003WL026209
|
BHAGWAN DAS KAURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/03/2024
|
|
462414185
|
|
BHAGWANDASKAURAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003000NRG24121220230194372
|
12/12/2023
|
KRISHN KUMAR
|
1734003WL026209
|
KRISHN KUMAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/03/2024
|
|
462414185
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/592
(NADNER)
|
1734003000NRG24121220230194199
|
12/12/2023
|
MITHLESH KURCHANIYA
|
1734003WL026177
|
MITHLESH KURCHANIYA
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
01/03/2024
|
|
462414185
|
|
MITHLESHKURCHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003000NRG24121220230194385
|
12/12/2023
|
arti
|
1734003WL026212
|
arti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/355
(BAGDRA)
|
1734003000NRG24121220230194392
|
12/12/2023
|
suneeta
|
1734003WL026213
|
suneeta
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462414185
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/14
(BARHETA)
|
1734003000NRG24121220230194371
|
12/12/2023
|
MUNNI BAI DHANAK
|
1734003WL026209
|
MUNNI BAI DHANAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/03/2024
|
|
462414185
|
|
MUNNIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/134
(BARHETA)
|
1734003000NRG24121220230194370
|
12/12/2023
|
MALTI
|
1734003WL026209
|
MALTI
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/02/2024
|
|
462414185
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19287
|
19287
|
|
|
|
|
|
|
|