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-34-003-031-002/703 (CHAMCHON)
|
1734003000NRG24150820230125708
|
15/08/2023
|
Munni
|
1734003WL014347
|
Munni
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
Munni
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/703 (CHAMCHON)
|
1734003000NRG24150820230125707
|
15/08/2023
|
Nepal Gujar
|
1734003WL014347
|
Nepal Gujar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
NepalGujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003000NRG24150820230125709
|
15/08/2023
|
dashrath
|
1734003WL014347
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
dashrath
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003000NRG24150820230125710
|
15/08/2023
|
dashrath
|
1734003WL014347
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59 (CHAMCHON)
|
1734003000NRG24150820230125699
|
15/08/2023
|
YASHODA
|
1734003WL014347
|
YASHODA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/689 (CHAMCHON)
|
1734003000NRG24150820230125705
|
15/08/2023
|
chetram
|
1734003WL014347
|
chetram
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/689 (CHAMCHON)
|
1734003000NRG24150820230125706
|
15/08/2023
|
sanju
|
1734003WL014347
|
sanju
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133 (CHAMCHON)
|
1734003000NRG24150820230125697
|
15/08/2023
|
DEPENDR
|
1734003WL014347
|
DEPENDR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
DEPENDR
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133 (CHAMCHON)
|
1734003000NRG24150820230125696
|
15/08/2023
|
HANUMAT
|
1734003WL014347
|
HANUMAT
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
HANUMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59 (CHAMCHON)
|
1734003000NRG24150820230125698
|
15/08/2023
|
SHANKAR
|
1734003WL014347
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/637 (CHAMCHON)
|
1734003000NRG24150820230125701
|
15/08/2023
|
PATIRAM
|
1734003WL014347
|
PATIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/637 (CHAMCHON)
|
1734003000NRG24150820230125702
|
15/08/2023
|
SARAN BAI
|
1734003WL014347
|
SARAN BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
SARANBAI
|
UNION BANK OF INDIA(508500)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620 (CHAMCHON)
|
1734003000NRG24150820230125711
|
15/08/2023
|
dalchand
|
1734003WL014347
|
dalchand
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620 (CHAMCHON)
|
1734003000NRG24150820230125713
|
15/08/2023
|
rajkumar
|
1734003WL014347
|
rajkumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620 (CHAMCHON)
|
1734003000NRG24150820230125712
|
15/08/2023
|
tulsa
|
1734003WL014347
|
tulsa
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003000NRG24150820230125715
|
15/08/2023
|
gora
|
1734003WL014347
|
gora
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678702864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003000NRG24150820230125714
|
15/08/2023
|
yashbant kewat
|
1734003WL014347
|
yashbant kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
yashbantkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/658 (CHAMCHON)
|
1734003000NRG24150820230125703
|
15/08/2023
|
baddebhaiya
|
1734003WL014347
|
baddebhaiya
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
baddebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/659 (CHAMCHON)
|
1734003000NRG24150820230125704
|
15/08/2023
|
guddi
|
1734003WL014347
|
guddi
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702864
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|