|
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-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24160620230055272
|
16/06/2023
|
HEMRAJ SINGH
|
1734003054WL005853
|
HEMRAJ SINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
HEMRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/ 10-A
(BANKHEDI)
|
1734003054NRG24160620230055165
|
16/06/2023
|
SURESH
|
1734003054WL005845
|
SURESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/236
(BANKHEDI)
|
1734003054NRG24160620230055169
|
16/06/2023
|
BALWAN SINGH
|
1734003054WL005846
|
BALWAN SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24160620230055126
|
16/06/2023
|
tara bai
|
1734003047WL005842
|
tara bai
|
00354
|
PUNB0139200
|
204
|
204
|
Processed
|
23/06/2023
|
|
514269637
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003047NRG24160620230055127
|
16/06/2023
|
Uma visvkarma
|
1734003047WL005842
|
Uma visvkarma
|
00354
|
PUNB0139200
|
204
|
204
|
Processed
|
23/06/2023
|
|
514269637
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/ 42-A
(BANKHEDI)
|
1734003054NRG24160620230055171
|
16/06/2023
|
MUKESH KIRAR
|
1734003054WL005847
|
MUKESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
MUKESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003054NRG24160620230055271
|
16/06/2023
|
Chhattar singh
|
1734003054WL005853
|
Chhattar singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
Chhattarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003054NRG24160620230055270
|
16/06/2023
|
Chhattar singh
|
1734003054WL005853
|
Chhattar singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
Chhattarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/121
(BANKHEDI)
|
1734003054NRG24160620230055517
|
16/06/2023
|
SOVARAN SINGH GUJAR
|
1734003054WL005873
|
SOVARAN SINGH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
SOVARANSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24160620230055273
|
16/06/2023
|
PUNA BAI
|
1734003054WL005853
|
PUNA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
PUNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24160620230055275
|
16/06/2023
|
SANJU
|
1734003054WL005853
|
SANJU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24160620230055274
|
16/06/2023
|
SANJU PATEL
|
1734003054WL005853
|
SANJU PATEL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
SANJUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24160620230055277
|
16/06/2023
|
BADI BAI
|
1734003054WL005853
|
BADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24160620230055276
|
16/06/2023
|
BALWAN
|
1734003054WL005853
|
BALWAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24160620230055521
|
16/06/2023
|
PARVATI BAI YADAV
|
1734003054WL005873
|
PARVATI BAI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
PARVATIBAIYADAV
|
RATNAKAR BANK(607393)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003054NRG24160620230055523
|
16/06/2023
|
ASHA BAI
|
1734003054WL005873
|
ASHA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003054NRG24160620230055522
|
16/06/2023
|
KEHAR SINGH
|
1734003054WL005873
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
KEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/20
(BANKHEDI)
|
1734003054NRG24160620230055524
|
16/06/2023
|
KALA BAI BASOR
|
1734003054WL005873
|
KALA BAI BASOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
KALABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/200
(BANKHEDI)
|
1734003054NRG24160620230055525
|
16/06/2023
|
MATHURA
|
1734003054WL005873
|
MATHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
MATHURA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/200
(BANKHEDI)
|
1734003054NRG24160620230055526
|
16/06/2023
|
SUDHA BAI
|
1734003054WL005873
|
SUDHA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
SUDHABAI
|
RATNAKAR BANK(607393)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/204
(BANKHEDI)
|
1734003054NRG24160620230055527
|
16/06/2023
|
KALURAM
|
1734003054WL005873
|
KALURAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/34
(BANKHEDI)
|
1734003054NRG24160620230055528
|
16/06/2023
|
RAJESH KUMAR
|
1734003054WL005873
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/34
(BANKHEDI)
|
1734003054NRG24160620230055167
|
16/06/2023
|
RAJESH KUMAR
|
1734003054WL005846
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
RAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24160620230055395
|
16/06/2023
|
Gangaram
|
1734003054WL005861
|
Gangaram
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24160620230055394
|
16/06/2023
|
GANGARAM
|
1734003054WL005861
|
GANGARAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/52
(BANKHEDI)
|
1734003054NRG24160620230055529
|
16/06/2023
|
ANIL KIRAR
|
1734003054WL005873
|
ANIL KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
ANILKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/63
(BANKHEDI)
|
1734003054NRG24160620230055530
|
16/06/2023
|
Rammohan
|
1734003054WL005873
|
Rammohan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24160620230055531
|
16/06/2023
|
GOVIND KIRAR
|
1734003054WL005873
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24160620230055532
|
16/06/2023
|
GOVIND KIRAR
|
1734003054WL005873
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24160620230055534
|
16/06/2023
|
BARO BAI
|
1734003054WL005873
|
BARO BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
BAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24160620230055533
|
16/06/2023
|
KARODI GOOJAR
|
1734003054WL005873
|
KARODI GOOJAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
KARODIGOOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/93
(BANKHEDI)
|
1734003054NRG24160620230055278
|
16/06/2023
|
BHUSHAN
|
1734003054WL005853
|
BHUSHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94
(BANKHEDI)
|
1734003054NRG24160620230055168
|
16/06/2023
|
PHULBAR
|
1734003054WL005846
|
PHULBAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
PHULBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24160620230055536
|
16/06/2023
|
KAMLA
|
1734003054WL005873
|
KAMLA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24160620230055535
|
16/06/2023
|
Pretam kirar
|
1734003054WL005873
|
Pretam kirar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514269637
|
|
Pretamkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/6
(BANKHEDI)
|
1734003054NRG24160620230055166
|
16/06/2023
|
PUSHPA BAI
|
1734003054WL005845
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38862
|
38862
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/16
(BANKHEDI)
|
1734003054NRG24160620230055519
|
16/06/2023
|
Saurabh
|
1734003054WL005873
|
Saurabh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24160620230055520
|
16/06/2023
|
OM PRAKASH YADAV
|
1734003054WL005873
|
OM PRAKASH YADAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
OMPRAKASHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/236
(BANKHEDI)
|
1734003054NRG24160620230055170
|
16/06/2023
|
AMARBATI BAI
|
1734003054WL005846
|
AMARBATI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269637
|
|
AMARBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46818
|
46818
|
|
|
|
|
|
|
|