|
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-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24280320240283359
|
28/03/2024
|
Pyarelal
|
1734003007WL035530
|
Pyarelal
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/58
(TUIYA PANI)
|
1734003007NRG24280320240283364
|
28/03/2024
|
yashpal singh rajput
|
1734003007WL035530
|
yashpal singh rajput
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723709
|
|
yashpalsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24280320240283684
|
28/03/2024
|
TEJRAM HARIJAN
|
1734003026WL035576
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723709
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003026NRG24280320240283686
|
28/03/2024
|
KAMAL SINGH
|
1734003026WL035576
|
KAMAL SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723709
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003007NRG24280320240283362
|
28/03/2024
|
Rajni Kahar
|
1734003007WL035530
|
Rajni Kahar
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/88
(TUIYA PANI)
|
1734003007NRG24280320240283366
|
28/03/2024
|
Bijay
|
1734003007WL035530
|
Bijay
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
Bijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24280320240283360
|
28/03/2024
|
Indra Bai
|
1734003007WL035530
|
Indra Bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
IndraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/270
(TUIYA PANI)
|
1734003007NRG24280320240283361
|
28/03/2024
|
Manoj Singh Rajput
|
1734003007WL035530
|
Manoj Singh Rajput
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
ManojSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/46
(TUIYA PANI)
|
1734003007NRG24280320240283363
|
28/03/2024
|
Reva Singh Rajput
|
1734003007WL035530
|
Reva Singh Rajput
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723709
|
|
RevaSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24280320240283687
|
28/03/2024
|
MUNIM AHIRWAR
|
1734003026WL035576
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723709
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24280320240283685
|
28/03/2024
|
TEEKARAM CHAMAR
|
1734003026WL035576
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723709
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/87
(TUIYA PANI)
|
1734003007NRG24280320240283365
|
28/03/2024
|
Shobharam
|
1734003007WL035530
|
Shobharam
|
00552
|
DCBL0000112
|
3
|
3
|
Processed
|
19/04/2024
|
|
397723709
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5764
|
5764
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
666
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
District Central Cooperative Bank
|
CBIN0MPDCAW
|
DCCB- Narsinghpur
|
1105
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
1105
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
6
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
1774
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
1105
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_280324APB_FTO_521019
|
Development Credit Bank Ltd.
|
DCBL0000112
|
GADARWARA
|
3
|