|
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-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24160320240274314
|
16/03/2024
|
mukesh
|
1734003045WL034451
|
mukesh
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24160320240274315
|
16/03/2024
|
gyaprasad
|
1734003045WL034451
|
gyaprasad
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003045NRG24160320240274316
|
16/03/2024
|
Sethi lal
|
1734003045WL034451
|
Sethi lal
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24160320240274317
|
16/03/2024
|
daleep
|
1734003045WL034451
|
daleep
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24160320240274320
|
16/03/2024
|
vrindavan
|
1734003045WL034451
|
vrindavan
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/24
(PITHWANI)
|
1734003045NRG24160320240274322
|
16/03/2024
|
Prahlaad pal
|
1734003045WL034451
|
Prahlaad pal
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Prahlaadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24160320240274324
|
16/03/2024
|
mohanlal harijan
|
1734003045WL034451
|
mohanlal harijan
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24160320240274326
|
16/03/2024
|
mishri lal sahu
|
1734003045WL034451
|
mishri lal sahu
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003045NRG24160320240274327
|
16/03/2024
|
Hakku kushwaha
|
1734003045WL034451
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003045NRG24160320240274329
|
16/03/2024
|
jasman
|
1734003045WL034451
|
jasman
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532176
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003045NRG24160320240274332
|
16/03/2024
|
parshottam
|
1734003045WL034451
|
parshottam
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24160320240274333
|
16/03/2024
|
rudri prasad
|
1734003045WL034451
|
rudri prasad
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24160320240274336
|
16/03/2024
|
kadhori lal
|
1734003045WL034451
|
kadhori lal
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003045NRG24160320240274337
|
16/03/2024
|
suresh kumar
|
1734003045WL034451
|
suresh kumar
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24160320240274338
|
16/03/2024
|
Naresh kumar
|
1734003045WL034451
|
Naresh kumar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532176
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24160320240274303
|
16/03/2024
|
INDRPAL MEHRA
|
1734003061WL034449
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532176
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24160320240274313
|
16/03/2024
|
ABHISHEK
|
1734003045WL034451
|
ABHISHEK
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24160320240274335
|
16/03/2024
|
shivprasad
|
1734003045WL034451
|
shivprasad
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24160320240274339
|
16/03/2024
|
ram kumar mehra
|
1734003045WL034451
|
ram kumar mehra
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24160320240274342
|
16/03/2024
|
abhisek gujar
|
1734003045WL034451
|
abhisek gujar
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24160320240274343
|
16/03/2024
|
bhavani prasad
|
1734003045WL034451
|
bhavani prasad
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24160320240274318
|
16/03/2024
|
Chhote Veer
|
1734003045WL034451
|
Chhote Veer
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532176
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24160320240274319
|
16/03/2024
|
bhagwan singh
|
1734003045WL034451
|
bhagwan singh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24160320240274321
|
16/03/2024
|
Sudama
|
1734003045WL034451
|
Sudama
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24160320240274323
|
16/03/2024
|
Gopal
|
1734003045WL034451
|
Gopal
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003045NRG24160320240274325
|
16/03/2024
|
Ramesh badai
|
1734003045WL034451
|
Ramesh badai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24160320240274328
|
16/03/2024
|
kailash sahu
|
1734003045WL034451
|
kailash sahu
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24160320240274330
|
16/03/2024
|
Sushil
|
1734003045WL034451
|
Sushil
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24160320240274331
|
16/03/2024
|
shera
|
1734003045WL034451
|
shera
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24160320240274334
|
16/03/2024
|
darshan
|
1734003045WL034451
|
darshan
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24160320240274340
|
16/03/2024
|
santosh
|
1734003045WL034451
|
santosh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24160320240274341
|
16/03/2024
|
ashih pathak
|
1734003045WL034451
|
ashih pathak
|
00666
|
IDFB0041103
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532176
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|