|
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-34-003-029-001/200
(NIWARI)
|
1734003000NRG24240120240226881
|
24/01/2024
|
mahendra chouksey
|
1734003WL030008
|
mahendra chouksey
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
mahendrachouksey
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24240120240226417
|
24/01/2024
|
dinesh dheemar
|
1734003045WL029970
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/151
(NIWARI)
|
1734003000NRG24240120240226880
|
24/01/2024
|
meena kushwaha
|
1734003WL030008
|
meena kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
meenakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24240120240226400
|
24/01/2024
|
RAHUL
|
1734003056WL029968
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
RAHUL
|
CANARA BANK(508532)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24240120240226402
|
24/01/2024
|
anil
|
1734003056WL029968
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24240120240226879
|
24/01/2024
|
nandlal
|
1734003WL030008
|
nandlal
|
00089
|
CBIN0281027
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24240120240226883
|
24/01/2024
|
dhannu
|
1734003WL030008
|
dhannu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
dhannu
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24240120240226882
|
24/01/2024
|
dhannu kushwaha
|
1734003WL030008
|
dhannu kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
dhannukushwaha
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/635
(PITHWANI)
|
1734003000NRG24240120240226955
|
24/01/2024
|
manish
|
1734003WL030013
|
manish
|
00089
|
CBIN0281027
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24240120240226401
|
24/01/2024
|
SHAILESH
|
1734003056WL029968
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24240120240226405
|
24/01/2024
|
SHIVRAJ
|
1734003056WL029968
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24240120240226414
|
24/01/2024
|
mishri lal sahu
|
1734003045WL029970
|
mishri lal sahu
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003000NRG24240120240226948
|
24/01/2024
|
Hakku kushwaha
|
1734003WL030013
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003045NRG24240120240226415
|
24/01/2024
|
jasman
|
1734003045WL029970
|
jasman
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003000NRG24240120240226950
|
24/01/2024
|
parshottam
|
1734003WL030013
|
parshottam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003000NRG24240120240226951
|
24/01/2024
|
suresh kumar
|
1734003WL030013
|
suresh kumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24240120240226416
|
24/01/2024
|
Naresh kumar
|
1734003045WL029970
|
Naresh kumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/613
(PITHWANI)
|
1734003000NRG24240120240226953
|
24/01/2024
|
saroj bai sahu
|
1734003WL030013
|
saroj bai sahu
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
sarojbaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/627
(PITHWANI)
|
1734003000NRG24240120240226954
|
24/01/2024
|
veerendra
|
1734003WL030013
|
veerendra
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/239
(PITHWANI)
|
1734003000NRG24240120240226945
|
24/01/2024
|
PRITAM
|
1734003WL030013
|
PRITAM
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/265
(NIWARI)
|
1734003000NRG24240120240226884
|
24/01/2024
|
ghanshyam dubey
|
1734003WL030008
|
ghanshyam dubey
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
ghanshyamdubey
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/ 61-A
(NIWARI)
|
1734003000NRG24240120240226885
|
24/01/2024
|
sumitra bai
|
1734003WL030008
|
sumitra bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24240120240226407
|
24/01/2024
|
ASHOK
|
1734003056WL029968
|
ASHOK
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/809
(PITHWANI)
|
1734003000NRG24240120240226956
|
24/01/2024
|
teekaram sarathe
|
1734003WL030013
|
teekaram sarathe
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
teekaramsarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24240120240226412
|
24/01/2024
|
Chhote Veer
|
1734003045WL029970
|
Chhote Veer
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003000NRG24240120240226944
|
24/01/2024
|
BHURALAL
|
1734003WL030013
|
BHURALAL
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24240120240226413
|
24/01/2024
|
Sudama
|
1734003045WL029970
|
Sudama
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003000NRG24240120240226946
|
24/01/2024
|
Gopal
|
1734003WL030013
|
Gopal
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003000NRG24240120240226947
|
24/01/2024
|
Ramesh badai
|
1734003WL030013
|
Ramesh badai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003000NRG24240120240226949
|
24/01/2024
|
kailash sahu
|
1734003WL030013
|
kailash sahu
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/834
(PITHWANI)
|
1734003000NRG24240120240226957
|
24/01/2024
|
rajeshvari bai
|
1734003WL030013
|
rajeshvari bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
rajeshvaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003000NRG24240120240226952
|
24/01/2024
|
yashvant
|
1734003WL030013
|
yashvant
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/64
(NIWARI)
|
1734003000NRG24240120240226887
|
24/01/2024
|
chhoti bai keer
|
1734003WL030008
|
chhoti bai keer
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
chhotibaikeer
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/64
(NIWARI)
|
1734003000NRG24240120240226886
|
24/01/2024
|
tara chandra
|
1734003WL030008
|
tara chandra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
tarachandra
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24240120240226399
|
24/01/2024
|
GANESH
|
1734003056WL029968
|
GANESH
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24240120240226403
|
24/01/2024
|
ROOP SINGH
|
1734003056WL029968
|
ROOP SINGH
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24240120240226404
|
24/01/2024
|
TEZRAM
|
1734003056WL029968
|
TEZRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467648
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003056NRG24240120240226406
|
24/01/2024
|
HEMRAJ
|
1734003056WL029968
|
HEMRAJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
28/03/2024
|
|
038467648
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24240120240226409
|
24/01/2024
|
RUPRAM
|
1734003056WL029968
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24240120240226408
|
24/01/2024
|
RUPRAM
|
1734003056WL029968
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467648
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40258
|
37827
|
|
|
|
|
|
|
|