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-34-003-047-001/229-A (DAHALWADA)
|
1734003000NRG24271220230205327
|
27/12/2023
|
ramakant
|
1734003WL027580
|
ramakant
|
00078
|
CNRB0004769
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
ramakant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/192 (DAHALWADA)
|
1734003000NRG24271220230205325
|
27/12/2023
|
suraj
|
1734003WL027580
|
suraj
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/55 (NIWAVAR)
|
1734003002NRG24271220230205318
|
27/12/2023
|
JALAM SINGH HARIJAN
|
1734003002WL027579
|
JALAM SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
JALAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/78 (NIWAVAR)
|
1734003002NRG24271220230205320
|
27/12/2023
|
munni bai
|
1734003002WL027579
|
munni bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120 (DAHALWADA)
|
1734003000NRG24271220230205322
|
27/12/2023
|
halki bai
|
1734003WL027580
|
halki bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/183 (DAHALWADA)
|
1734003000NRG24271220230205323
|
27/12/2023
|
TULSEERAM
|
1734003WL027580
|
TULSEERAM
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
TULSEERAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/184 (DAHALWADA)
|
1734003000NRG24271220230205324
|
27/12/2023
|
khuman SINGH
|
1734003WL027580
|
khuman SINGH
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
khumanSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208 (DAHALWADA)
|
1734003000NRG24271220230205326
|
27/12/2023
|
chotelal
|
1734003WL027580
|
chotelal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/254 (DAHALWADA)
|
1734003000NRG24271220230205328
|
27/12/2023
|
sanjay
|
1734003WL027580
|
sanjay
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B (DAHALWADA)
|
1734003000NRG24271220230205329
|
27/12/2023
|
sonesh
|
1734003WL027580
|
sonesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/314 (DAHALWADA)
|
1734003000NRG24271220230205331
|
27/12/2023
|
ASHOK
|
1734003WL027580
|
ASHOK
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363 (DAHALWADA)
|
1734003000NRG24271220230205332
|
27/12/2023
|
NARESH
|
1734003WL027580
|
NARESH
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A (DAHALWADA)
|
1734003000NRG24271220230205333
|
27/12/2023
|
bhagvati
|
1734003WL027580
|
bhagvati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/58 (DAHALWADA)
|
1734003000NRG24271220230205334
|
27/12/2023
|
ShIVRAJ
|
1734003WL027580
|
ShIVRAJ
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
ShIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80 (DAHALWADA)
|
1734003000NRG24271220230205338
|
27/12/2023
|
babli
|
1734003WL027580
|
babli
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80 (DAHALWADA)
|
1734003000NRG24271220230205337
|
27/12/2023
|
rajesh
|
1734003WL027580
|
rajesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A (DAHALWADA)
|
1734003000NRG24271220230205339
|
27/12/2023
|
Rohit Sahu
|
1734003WL027580
|
Rohit Sahu
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/03/2024
|
|
663785823
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240 (NIWAVAR)
|
1734003002NRG24271220230205315
|
27/12/2023
|
Ahilesh
|
1734003002WL027579
|
Ahilesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157 (NIWAVAR)
|
1734003002NRG24271220230205312
|
27/12/2023
|
Parsottam Noroya
|
1734003002WL027579
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/16 (NIWAVAR)
|
1734003002NRG24271220230205313
|
27/12/2023
|
Ramesh Noriya
|
1734003002WL027579
|
Ramesh Noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
RameshNoriya
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168 (NIWAVAR)
|
1734003002NRG24271220230205314
|
27/12/2023
|
GOPAL
|
1734003002WL027579
|
GOPAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/36 (NIWAVAR)
|
1734003002NRG24271220230205316
|
27/12/2023
|
Batangiri
|
1734003002WL027579
|
Batangiri
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
Batangiri
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/53 (NIWAVAR)
|
1734003002NRG24271220230205317
|
27/12/2023
|
Cheeni Goswami
|
1734003002WL027579
|
Cheeni Goswami
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
CheeniGoswami
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/58 (NIWAVAR)
|
1734003002NRG24271220230205319
|
27/12/2023
|
MALTI BAI GIRI
|
1734003002WL027579
|
MALTI BAI GIRI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
MALTIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97 (NIWAVAR)
|
1734003002NRG24271220230205321
|
27/12/2023
|
SHIVPAL Puri
|
1734003002WL027579
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785823
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|