|
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-34-003-008-001/15
(SOKALPUR)
|
1734003000NRG24060620230036117
|
06/06/2023
|
MANSHARAM
|
1734003WL004256
|
MANSHARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
MANSHARAM
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003000NRG24060620230036169
|
06/06/2023
|
rajesh khushwaha
|
1734003WL004262
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
rajeshkhushwaha
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/ 36-B
(NIWARI)
|
1734003000NRG24060620230036151
|
06/06/2023
|
guddi bai keer
|
1734003WL004261
|
guddi bai keer
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
guddibaikeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/146
(NIWARI)
|
1734003000NRG24060620230036166
|
06/06/2023
|
kailash dhanak
|
1734003WL004262
|
kailash dhanak
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
kailashdhanak
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/16
(NIWARI)
|
1734003000NRG24060620230036152
|
06/06/2023
|
halka
|
1734003WL004261
|
halka
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
halka
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/104
(BAGDRA)
|
1734003000NRG24060620230036121
|
06/06/2023
|
kajal sahu
|
1734003WL004257
|
kajal sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
kajalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/69
(NIWARI)
|
1734003000NRG24060620230036182
|
06/06/2023
|
priyanka keer
|
1734003WL004262
|
priyanka keer
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
priyankakeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1078
(PALOHA BADA)
|
1734003013NRG24060620230036302
|
06/06/2023
|
RAMKISHAN KUSHWAHA
|
1734003013WL004277
|
RAMKISHAN KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
RAMKISHANKUSHWAHA
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1705
(PALOHA BADA)
|
1734003013NRG24060620230036295
|
06/06/2023
|
GOLAM SHREEVAS
|
1734003013WL004276
|
GOLAM SHREEVAS
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
GOLAMSHREEVAS
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1710
(PALOHA BADA)
|
1734003013NRG24060620230036284
|
06/06/2023
|
SUGANDHI AHIRWAR
|
1734003013WL004274
|
SUGANDHI AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
SUGANDHIAHIRWAR
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1718
(PALOHA BADA)
|
1734003013NRG24060620230036286
|
06/06/2023
|
RAKESH AHIRWAR
|
1734003013WL004274
|
RAKESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
RAKESHAHIRWAR
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1736
(PALOHA BADA)
|
1734003013NRG24060620230036289
|
06/06/2023
|
AKHILESH AHIRWAR
|
1734003013WL004275
|
AKHILESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
AKHILESHAHIRWAR
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1765
(PALOHA BADA)
|
1734003013NRG24060620230036292
|
06/06/2023
|
BASORI KORI
|
1734003013WL004275
|
BASORI KORI
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/06/2023
|
|
298198154
|
|
BASORIKORI
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1874
(PALOHA BADA)
|
1734003013NRG24060620230036314
|
06/06/2023
|
Anto Bai Kushwaha
|
1734003013WL004278
|
Anto Bai Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
AntoBaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/ 36-A
(NIWARI)
|
1734003000NRG24060620230036149
|
06/06/2023
|
gyatri keer
|
1734003WL004261
|
gyatri keer
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
gyatrikeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003000NRG24060620230036157
|
06/06/2023
|
priti bai
|
1734003WL004261
|
priti bai
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
pritibai
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/69
(NIWARI)
|
1734003000NRG24060620230036180
|
06/06/2023
|
kamta prasad keer
|
1734003WL004262
|
kamta prasad keer
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
kamtaprasadkeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1518
(PALOHA BADA)
|
1734003013NRG24060620230036308
|
06/06/2023
|
RANJEET
|
1734003013WL004277
|
RANJEET
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003000NRG24060620230036155
|
06/06/2023
|
chandan keer
|
1734003WL004261
|
chandan keer
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
chandankeer
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003000NRG24060620230036156
|
06/06/2023
|
reva keer
|
1734003WL004261
|
reva keer
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298198154
|
|
revakeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/751
(SIRSIRI)
|
1734003000NRG24060620230036189
|
06/06/2023
|
GEETA BAI MEHTAR
|
1734003WL004266
|
GEETA BAI MEHTAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198154
|
|
GEETABAIMEHTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Bank of India
|
BKID0009437
|
GADARWARA
|
4420
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
4420
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Central Bank Of India
|
CBIN0282315
|
SUKHAKHEDI
|
1547
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Indian Bank
|
IDIB000P540
|
Paloha
|
8619
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1547
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
3094
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
State Bank of India
|
SBIN0012273
|
HOSPITAL ROAD GADARWARA
|
1326
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
3094
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_060623FTO_75091
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SAIKHEDA
|
1326
|