|
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-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24221120230183930
|
22/11/2023
|
munna lal
|
1734003025WL024604
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24221120230183932
|
22/11/2023
|
niranjan
|
1734003025WL024604
|
niranjan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
niranjan
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/18
(DHOKHEDA)
|
1734003025NRG24221120230183934
|
22/11/2023
|
dinesh
|
1734003025WL024604
|
dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24221120230183935
|
22/11/2023
|
sunil kumar
|
1734003025WL024604
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24221120230183936
|
22/11/2023
|
ravi shankar
|
1734003025WL024604
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24221120230183937
|
22/11/2023
|
kailash kevat
|
1734003025WL024604
|
kailash kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
kailashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24221120230183939
|
22/11/2023
|
rajkumari
|
1734003025WL024604
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG24221120230183942
|
22/11/2023
|
chandni mehra
|
1734003025WL024604
|
chandni mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
chandnimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24221120230183947
|
22/11/2023
|
mukesh kumar
|
1734003025WL024604
|
mukesh kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
mukeshkumar
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/544
(DHOKHEDA)
|
1734003025NRG24221120230183949
|
22/11/2023
|
mohan lal
|
1734003025WL024604
|
mohan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24221120230183950
|
22/11/2023
|
dalchand
|
1734003025WL024604
|
dalchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90
(DHOKHEDA)
|
1734003025NRG24221120230183952
|
22/11/2023
|
prahalad
|
1734003025WL024604
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24221120230183926
|
22/11/2023
|
monu keer
|
1734003025WL024604
|
monu keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
monukeer
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24221120230183927
|
22/11/2023
|
pritam singh keer
|
1734003025WL024604
|
pritam singh keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
pritamsinghkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24221120230183928
|
22/11/2023
|
vinod
|
1734003025WL024604
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
vinod
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24221120230183938
|
22/11/2023
|
chanda bai
|
1734003025WL024604
|
chanda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24221120230183940
|
22/11/2023
|
vineeta bai
|
1734003025WL024604
|
vineeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24221120230183941
|
22/11/2023
|
karan
|
1734003025WL024604
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24221120230183943
|
22/11/2023
|
ramsewak
|
1734003025WL024604
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
ramsewak
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24221120230183944
|
22/11/2023
|
varsha
|
1734003025WL024604
|
varsha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/457
(DHOKHEDA)
|
1734003025NRG24221120230183946
|
22/11/2023
|
aniket
|
1734003025WL024604
|
aniket
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
aniket
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24221120230183948
|
22/11/2023
|
sandhya bai
|
1734003025WL024604
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24221120230183951
|
22/11/2023
|
chandan bai
|
1734003025WL024604
|
chandan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622445
|
|
chandanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003000NRG24221120230184005
|
22/11/2023
|
sumantra
|
1734003WL024614
|
sumantra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622445
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003000NRG24221120230184004
|
22/11/2023
|
ramsingh gurjar
|
1734003WL024614
|
ramsingh gurjar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622445
|
|
ramsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24211120230183923
|
22/11/2023
|
Shanti Bai Chamar
|
1734003007WL024603
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622445
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24221120230183925
|
22/11/2023
|
beena bai
|
1734003025WL024604
|
beena bai
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/01/2024
|
|
324622445
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24221120230183924
|
22/11/2023
|
santosh keer
|
1734003025WL024604
|
santosh keer
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/01/2024
|
|
324622445
|
|
santoshkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34267
|
34267
|
|
|
|
|
|
|
|