|
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-34-003-024-001/740
(BAMHORI KALAN)
|
1734003024NRG24131120230179066
|
14/11/2023
|
netram
|
1734003024WL023969
|
netram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/341
(SOKALPUR)
|
1734003008NRG24121120230178890
|
14/11/2023
|
BHOJRAJ
|
1734003008WL023945
|
BHOJRAJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
327160908
|
|
BHOJRAJ
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/325
(BARHETA)
|
1734003041NRG24131120230179159
|
14/11/2023
|
JIJOLA
|
1734003041WL023989
|
JIJOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
327160908
|
|
JIJOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/757
(BAMHORI KALAN)
|
1734003024NRG24131120230179052
|
14/11/2023
|
bhagwandas
|
1734003024WL023966
|
bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
bhagwandas
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/820
(BAMHORI KALAN)
|
1734003024NRG24131120230179068
|
14/11/2023
|
kallu
|
1734003024WL023969
|
kallu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/58
(BARHETA)
|
1734003041NRG24131120230179163
|
14/11/2023
|
RAJU
|
1734003041WL023989
|
RAJU
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
327160908
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1183
(PALOHA BADA)
|
1734003013NRG24131120230179486
|
14/11/2023
|
YASHODA BAI
|
1734003013WL024012
|
YASHODA BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/659
(PITHWANI)
|
1734003045NRG24121120230178937
|
14/11/2023
|
dinesh gujar
|
1734003045WL023949
|
dinesh gujar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
dineshgujar
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/491
(DAHALWADA)
|
1734003047NRG24111120230178813
|
14/11/2023
|
komaliya bai
|
1734003047WL023940
|
komaliya bai
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
327160908
|
|
komaliyabai
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1104
(AADEGAON)
|
1734003057NRG24101120230178556
|
14/11/2023
|
malti kirar
|
1734003057WL023912
|
malti kirar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327160908
|
|
maltikirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221
(BAMHORI KALAN)
|
1734003024NRG24131120230179085
|
14/11/2023
|
keshu lal
|
1734003024WL023975
|
keshu lal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
keshulal
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/719
(BAMHORI KALAN)
|
1734003024NRG24131120230179076
|
14/11/2023
|
BALIRAM
|
1734003024WL023971
|
BALIRAM
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
BALIRAM
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910
(BAMHORI KALAN)
|
1734003024NRG24131120230179097
|
14/11/2023
|
maniram
|
1734003024WL023975
|
maniram
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A
(JHIRIYA MATA)
|
1734003023NRG24101120230178514
|
14/11/2023
|
JAY HINDRA
|
1734003023WL023908
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
JAYHINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572
(BAMHORI KALAN)
|
1734003024NRG24131120230179095
|
14/11/2023
|
Bhoori bai
|
1734003024WL023975
|
Bhoori bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
Bhooribai
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/579
(BAMHORI KALAN)
|
1734003024NRG24131120230179081
|
14/11/2023
|
PARSHU
|
1734003024WL023973
|
PARSHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
PARSHU
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24131120230179041
|
14/11/2023
|
SATYAM KOURAV
|
1734003056WL023964
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
SATYAMKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/790
(RAMPURA)
|
1734003022NRG24141120230179821
|
14/11/2023
|
Bablu Namdev
|
1734003022WL024049
|
Bablu Namdev
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
BabluNamdev
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/796
(RAMPURA)
|
1734003022NRG24141120230179824
|
14/11/2023
|
SANTOSH KUMAR PATEL
|
1734003022WL024049
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160908
|
|
SANTOSHKUMARPATEL
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG24141120230179783
|
14/11/2023
|
BALBAN
|
1734003023WL024048
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
BALBAN
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/762
(BANWARI)
|
1734003038NRG24131120230179523
|
14/11/2023
|
Rajaram
|
1734003038WL024018
|
Rajaram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/211
(BANWARI)
|
1734003038NRG24131120230179518
|
14/11/2023
|
Kamlesh
|
1734003038WL024018
|
Kamlesh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
Kamlesh
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/704
(BANWARI)
|
1734003038NRG24131120230179500
|
14/11/2023
|
Nisha kahar
|
1734003038WL024015
|
Nisha kahar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
01/01/2024
|
|
327160908
|
|
Nishakahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/830
(BANWARI)
|
1734003038NRG24131120230179495
|
14/11/2023
|
Hari bai
|
1734003038WL024014
|
Hari bai
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
01/01/2024
|
|
327160908
|
|
Haribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/118
(JHIRIYA MATA)
|
1734003023NRG24141120230179789
|
14/11/2023
|
BRAJESH
|
1734003023WL024048
|
BRAJESH
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B
(JHIRIYA MATA)
|
1734003023NRG24101120230178528
|
14/11/2023
|
yashbant
|
1734003023WL023908
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160908
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Bank of Baroda
|
BARB0GADARW
|
GADARWARA,MP
|
1326
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Bank of India
|
BKID0009437
|
GADARWARA
|
12
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Central Bank Of India
|
CBIN0281027
|
GADARWARA
|
2652
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Indian Bank
|
IDIB000K639
|
Kaudia
|
6
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Indian Bank
|
IDIB000P540
|
Paloha
|
1326
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Punjab National Bank
|
PUNB0139200
|
NANDANER
|
3315
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Punjab National Bank
|
PUNB0690100
|
GADARWARA
|
3536
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Punjab National Bank
|
PUNB0939000
|
SAIKHEDA NARSINGHPUR
|
1326
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
State Bank of India
|
SBIN0000372
|
GADARWARA
|
3536
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
State Bank of India
|
SBIN0005507
|
SAINKHEDA
|
4862
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
State Bank of India
|
SBIN0007721
|
BANWARI
|
1327
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
Bandhan Bank Limited
|
BDBL0001421
|
Kamti
|
1326
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP1734003_141123FTO_354888
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
1326
|