|
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)
|
1734003009NRG24130220240246203
|
14/02/2024
|
ashok kumar
|
1734003009WL031910
|
ashok kumar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568309
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24130220240246205
|
14/02/2024
|
komal singh
|
1734003009WL031910
|
komal singh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24130220240246207
|
14/02/2024
|
sandeep
|
1734003009WL031910
|
sandeep
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568309
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344
(TIMRAVAN)
|
1734003009NRG24130220240246210
|
14/02/2024
|
ramkumar
|
1734003009WL031910
|
ramkumar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/122
(BHATERA)
|
1734003010NRG24140220240246330
|
14/02/2024
|
Bhairo Singh Lodhi
|
1734003010WL031925
|
Bhairo Singh Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
BhairoSinghLodhi
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24140220240246332
|
14/02/2024
|
amit
|
1734003010WL031925
|
amit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
amit
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/659
(BHATERA)
|
1734003010NRG24140220240246335
|
14/02/2024
|
Devendra kumar
|
1734003010WL031925
|
Devendra kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/127
(TIMRAVAN)
|
1734003009NRG24130220240246214
|
14/02/2024
|
sampat
|
1734003009WL031911
|
sampat
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
11/04/2024
|
|
273568309
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24130220240246204
|
14/02/2024
|
pramod
|
1734003009WL031910
|
pramod
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
pramod
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24130220240246219
|
14/02/2024
|
bhagwan
|
1734003009WL031911
|
bhagwan
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/216
(TIMRAVAN)
|
1734003009NRG24130220240246200
|
14/02/2024
|
geeta bai noriya
|
1734003009WL031909
|
geeta bai noriya
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
geetabainoriya
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24130220240246224
|
14/02/2024
|
halki bai
|
1734003009WL031911
|
halki bai
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
halkibai
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24130220240246202
|
14/02/2024
|
guddi
|
1734003009WL031909
|
guddi
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24130220240246201
|
14/02/2024
|
mangal
|
1734003009WL031909
|
mangal
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24140220240246307
|
14/02/2024
|
ASHOK
|
1734003056WL031921
|
ASHOK
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24140220240246308
|
14/02/2024
|
SAROJ
|
1734003056WL031921
|
SAROJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24140220240246311
|
14/02/2024
|
anil
|
1734003056WL031921
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/131
(BARELI)
|
1734003056NRG24140220240246309
|
14/02/2024
|
NAJAR
|
1734003056WL031921
|
NAJAR
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
NAJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/80
(BARELI)
|
1734003056NRG24140220240246314
|
14/02/2024
|
DHANNALAL
|
1734003056WL031921
|
DHANNALAL
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24130220240246217
|
14/02/2024
|
madhusoodan
|
1734003009WL031911
|
madhusoodan
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24130220240246218
|
14/02/2024
|
rajni nouriya
|
1734003009WL031911
|
rajni nouriya
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24130220240246197
|
14/02/2024
|
bhoori bai
|
1734003009WL031909
|
bhoori bai
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/163
(TIMRAVAN)
|
1734003009NRG24130220240246198
|
14/02/2024
|
sibbu
|
1734003009WL031909
|
sibbu
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
sibbu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/20
(TIMRAVAN)
|
1734003009NRG24130220240246199
|
14/02/2024
|
kallu bai lodhi
|
1734003009WL031909
|
kallu bai lodhi
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
kallubailodhi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24130220240246221
|
14/02/2024
|
gorabai lodhi
|
1734003009WL031911
|
gorabai lodhi
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24130220240246223
|
14/02/2024
|
dhanno bai
|
1734003009WL031911
|
dhanno bai
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24130220240246211
|
14/02/2024
|
rajkumar
|
1734003009WL031910
|
rajkumar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/562
(BHATERA)
|
1734003010NRG24140220240246334
|
14/02/2024
|
hotilal lodhi
|
1734003010WL031925
|
hotilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
hotilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24130220240246206
|
14/02/2024
|
abhisek
|
1734003009WL031910
|
abhisek
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568309
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24130220240246220
|
14/02/2024
|
santlal lodhi
|
1734003009WL031911
|
santlal lodhi
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24130220240246222
|
14/02/2024
|
veni
|
1734003009WL031911
|
veni
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348
(TIMRAVAN)
|
1734003009NRG24130220240246213
|
14/02/2024
|
hemant
|
1734003009WL031910
|
hemant
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/496
(BHATERA)
|
1734003010NRG24140220240246333
|
14/02/2024
|
SUNIL KUMAR CHADAR
|
1734003010WL031925
|
SUNIL KUMAR CHADAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
SUNILKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833
(AMGAON CHHOTA)
|
1734003048NRG24140220240246315
|
14/02/2024
|
KAMAL
|
1734003048WL031922
|
KAMAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24140220240246312
|
14/02/2024
|
MUKESH
|
1734003056WL031921
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24130220240246216
|
14/02/2024
|
Jaya bai
|
1734003009WL031911
|
Jaya bai
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
11/04/2024
|
|
273568309
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24130220240246209
|
14/02/2024
|
Kundan
|
1734003009WL031910
|
Kundan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347
(TIMRAVAN)
|
1734003009NRG24130220240246212
|
14/02/2024
|
balram
|
1734003009WL031910
|
balram
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568309
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/295
(BHATERA)
|
1734003010NRG24140220240246331
|
14/02/2024
|
Dilip kumar lodhi
|
1734003010WL031925
|
Dilip kumar lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
Dilipkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/735
(BHATERA)
|
1734003010NRG24140220240246336
|
14/02/2024
|
Premcchand sahu
|
1734003010WL031925
|
Premcchand sahu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568309
|
|
Premcchandsahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/148
(BARELI)
|
1734003056NRG24140220240246310
|
14/02/2024
|
JASMAN
|
1734003056WL031921
|
JASMAN
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
JASMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/46
(BARELI)
|
1734003056NRG24140220240246313
|
14/02/2024
|
NEELESH
|
1734003056WL031921
|
NEELESH
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/04/2024
|
|
273568309
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24130220240246215
|
14/02/2024
|
Komal
|
1734003009WL031911
|
Komal
|
00468
|
UBIN0570940
|
3
|
3
|
Processed
|
11/04/2024
|
|
273568309
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297
(TIMRAVAN)
|
1734003009NRG24130220240246208
|
14/02/2024
|
santosh
|
1734003009WL031910
|
santosh
|
00468
|
UBIN0570940
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568309
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24412
|
24412
|
|
|
|
|
|
|
|