|
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-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24230120240225818
|
23/01/2024
|
GOVIND
|
1734003012WL029898
|
GOVIND
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038992061
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24230120240226055
|
23/01/2024
|
SUNITA BAI
|
1734003006WL029926
|
SUNITA BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24230120240226058
|
23/01/2024
|
BALIRAM
|
1734003006WL029926
|
BALIRAM
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24230120240225823
|
23/01/2024
|
mamta bai
|
1734003012WL029898
|
mamta bai
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
29/03/2024
|
|
038992061
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003012NRG24230120240225827
|
23/01/2024
|
bhagat singh
|
1734003012WL029898
|
bhagat singh
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
038992061
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003012NRG24230120240225819
|
23/01/2024
|
savita
|
1734003012WL029898
|
savita
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038992061
|
|
savita
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24230120240225820
|
23/01/2024
|
SUKHRAM
|
1734003012WL029898
|
SUKHRAM
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/159
(KHAKRIYA)
|
1734003012NRG24230120240225821
|
23/01/2024
|
SUKHRAM
|
1734003012WL029898
|
SUKHRAM
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24230120240225824
|
23/01/2024
|
munna dhaank
|
1734003012WL029898
|
munna dhaank
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038992061
|
|
munnadhaank
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/476
(KHAKRIYA)
|
1734003012NRG24230120240225825
|
23/01/2024
|
munni bai dhanak
|
1734003012WL029898
|
munni bai dhanak
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038992061
|
|
munnibaidhanak
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003012NRG24230120240225826
|
23/01/2024
|
CHAINSINGH
|
1734003012WL029898
|
CHAINSINGH
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24230120240226052
|
23/01/2024
|
BHIYARAM RATHOR
|
1734003006WL029926
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24230120240226072
|
23/01/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL029928
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24230120240226073
|
23/01/2024
|
devraj viswakarma
|
1734003006WL029928
|
devraj viswakarma
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/108
(PEEPAR PANI)
|
1734003006NRG24230120240226074
|
23/01/2024
|
rewa singh noriya
|
1734003006WL029928
|
rewa singh noriya
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992061
|
|
rewasinghnoriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/2
(PEEPAR PANI)
|
1734003006NRG24230120240226076
|
23/01/2024
|
ujyar rathor
|
1734003006WL029928
|
ujyar rathor
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
28/03/2024
|
|
038992061
|
|
ujyarrathor
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/76
(PEEPAR PANI)
|
1734003006NRG24230120240226078
|
23/01/2024
|
man singh rathor
|
1734003006WL029928
|
man singh rathor
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
mansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24230120240226053
|
23/01/2024
|
GOVIND
|
1734003006WL029926
|
GOVIND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24230120240226054
|
23/01/2024
|
SUMANTRA
|
1734003006WL029926
|
SUMANTRA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24230120240226056
|
23/01/2024
|
SUBHDRABAI
|
1734003006WL029926
|
SUBHDRABAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24230120240226057
|
23/01/2024
|
PANCHAM SINGH
|
1734003006WL029926
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24230120240226075
|
23/01/2024
|
HARISHANKAR
|
1734003006WL029928
|
HARISHANKAR
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/03/2024
|
|
038992061
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24230120240226059
|
23/01/2024
|
hakko
|
1734003006WL029926
|
hakko
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/70
(PEEPAR PANI)
|
1734003006NRG24230120240226077
|
23/01/2024
|
KAILASH LODHI
|
1734003006WL029928
|
KAILASH LODHI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24230120240226079
|
23/01/2024
|
GULAB BAI
|
1734003006WL029928
|
GULAB BAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038992061
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24230120240225822
|
23/01/2024
|
kaluram
|
1734003012WL029898
|
kaluram
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
28/03/2024
|
|
038992061
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12394
|
12394
|
|
|
|
|
|
|
|