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-34-003-009-001/105 (TIMRAVAN)
|
1734003009NRG24290820230133781
|
29/08/2023
|
arvind
|
1734003009WL015935
|
arvind
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
arvind
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116 (TIMRAVAN)
|
1734003009NRG24290820230133783
|
29/08/2023
|
gayatri bai
|
1734003009WL015935
|
gayatri bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
gayatribai
|
INDIAN BANK(607105)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282 (TIMRAVAN)
|
1734003009NRG24290820230133795
|
29/08/2023
|
sandeep
|
1734003009WL015935
|
sandeep
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
sandeep
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344 (TIMRAVAN)
|
1734003009NRG24290820230133807
|
29/08/2023
|
ramkumar
|
1734003009WL015935
|
ramkumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144 (TIMRAVAN)
|
1734003009NRG24290820230133785
|
29/08/2023
|
pramod
|
1734003009WL015935
|
pramod
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
pramod
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231 (TIMRAVAN)
|
1734003009NRG24290820230133791
|
29/08/2023
|
jasman singh
|
1734003009WL015935
|
jasman singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
jasmansingh
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283 (TIMRAVAN)
|
1734003009NRG24290820230133796
|
29/08/2023
|
sonu lodhi
|
1734003009WL015935
|
sonu lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328 (TIMRAVAN)
|
1734003009NRG24290820230133802
|
29/08/2023
|
neetesh
|
1734003009WL015935
|
neetesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
neetesh
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331 (TIMRAVAN)
|
1734003009NRG24290820230133804
|
29/08/2023
|
anurag
|
1734003009WL015935
|
anurag
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
anurag
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A (MADGULA)
|
1734003014NRG24290820230133773
|
29/08/2023
|
Govind
|
1734003014WL015933
|
Govind
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
11/09/2023
|
|
066342786
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131 (TIMRAVAN)
|
1734003009NRG24290820230133784
|
29/08/2023
|
mahesh kumar
|
1734003009WL015935
|
mahesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214 (TIMRAVAN)
|
1734003009NRG24290820230133790
|
29/08/2023
|
suresh kumar
|
1734003009WL015935
|
suresh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
sureshkumar
|
CANARA BANK(508532)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345 (TIMRAVAN)
|
1734003009NRG24290820230133808
|
29/08/2023
|
rajkumar
|
1734003009WL015935
|
rajkumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
rajkumar
|
INDIAN BANK(607105)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/52 (TIMRAVAN)
|
1734003009NRG24290820230133816
|
29/08/2023
|
dhanraj
|
1734003009WL015935
|
dhanraj
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93 (TIMRAVAN)
|
1734003009NRG24290820230133818
|
29/08/2023
|
jagdeesh shriwas
|
1734003009WL015935
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113 (TIMRAVAN)
|
1734003009NRG24290820230133782
|
29/08/2023
|
deepak
|
1734003009WL015935
|
deepak
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174 (TIMRAVAN)
|
1734003009NRG24290820230133789
|
29/08/2023
|
ashutos
|
1734003009WL015935
|
ashutos
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
ashutos
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174 (TIMRAVAN)
|
1734003009NRG24290820230133788
|
29/08/2023
|
niranjan
|
1734003009WL015935
|
niranjan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/279 (TIMRAVAN)
|
1734003009NRG24290820230133794
|
29/08/2023
|
rameswar
|
1734003009WL015935
|
rameswar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294 (TIMRAVAN)
|
1734003009NRG24290820230133799
|
29/08/2023
|
kamlesh
|
1734003009WL015935
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329 (TIMRAVAN)
|
1734003009NRG24290820230133803
|
29/08/2023
|
rishabh
|
1734003009WL015935
|
rishabh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348 (TIMRAVAN)
|
1734003009NRG24290820230133811
|
29/08/2023
|
hemant
|
1734003009WL015935
|
hemant
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507 (MADGULA)
|
1734003014NRG24290820230133775
|
29/08/2023
|
Neeraj Vishwakarma
|
1734003014WL015933
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/09/2023
|
|
066342786
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548 (MADGULA)
|
1734003014NRG24290820230133776
|
29/08/2023
|
Narendra Singh Rajput
|
1734003014WL015933
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/09/2023
|
|
066342786
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/146 (AJANDA)
|
1734003043NRG24280820230133669
|
29/08/2023
|
Kamla
|
1734003043WL015920
|
Kamla
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/76 (KHAIRI)
|
1734003033NRG24290820230133858
|
29/08/2023
|
SEETARAM vishwakarma
|
1734003033WL015941
|
SEETARAM vishwakarma
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066342786
|
|
SEETARAMvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286 (TIMRAVAN)
|
1734003009NRG24290820230133798
|
29/08/2023
|
surendra
|
1734003009WL015935
|
surendra
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343 (TIMRAVAN)
|
1734003009NRG24290820230133806
|
29/08/2023
|
Kundan
|
1734003009WL015935
|
Kundan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347 (TIMRAVAN)
|
1734003009NRG24290820230133810
|
29/08/2023
|
balram
|
1734003009WL015935
|
balram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297 (TIMRAVAN)
|
1734003009NRG24290820230133800
|
29/08/2023
|
santosh
|
1734003009WL015935
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342786
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506 (MADGULA)
|
1734003014NRG24290820230133774
|
29/08/2023
|
KEDAR VISHWAKARMA
|
1734003014WL015933
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066342786
|
|
KEDARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|