|
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-34-003-012-001/ 67-A
(KHAKRIYA)
|
1734003000NRG24220220240254054
|
22/02/2024
|
REKHA
|
1734003WL032616
|
REKHA
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003000NRG24220220240254041
|
22/02/2024
|
GOVIND
|
1734003WL032615
|
GOVIND
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003000NRG24220220240254046
|
22/02/2024
|
jamna bai
|
1734003WL032615
|
jamna bai
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/ 30-A
(KHAKRIYA)
|
1734003000NRG24220220240254051
|
22/02/2024
|
Akhlesh
|
1734003WL032616
|
Akhlesh
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/ 30-A
(KHAKRIYA)
|
1734003000NRG24220220240254052
|
22/02/2024
|
hemlata
|
1734003WL032616
|
hemlata
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/164
(KHAKRIYA)
|
1734003000NRG24220220240254059
|
22/02/2024
|
GENDALAL jatav
|
1734003WL032616
|
GENDALAL jatav
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
GENDALALjatav
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/164
(KHAKRIYA)
|
1734003000NRG24220220240254060
|
22/02/2024
|
rukman bai
|
1734003WL032616
|
rukman bai
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
rukmanbai
|
RATNAKAR BANK(607393)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003000NRG24220220240254044
|
22/02/2024
|
mamta bai
|
1734003WL032615
|
mamta bai
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003000NRG24220220240254048
|
22/02/2024
|
bhagat singh
|
1734003WL032615
|
bhagat singh
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/ 67-A
(KHAKRIYA)
|
1734003000NRG24220220240254053
|
22/02/2024
|
ganpat
|
1734003WL032616
|
ganpat
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
ganpat
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/14
(KHAKRIYA)
|
1734003000NRG24220220240254055
|
22/02/2024
|
KAILASH
|
1734003WL032616
|
KAILASH
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/14
(KHAKRIYA)
|
1734003000NRG24220220240254056
|
22/02/2024
|
prem bai
|
1734003WL032616
|
prem bai
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
prembai
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/155
(KHAKRIYA)
|
1734003000NRG24220220240254042
|
22/02/2024
|
savita
|
1734003WL032615
|
savita
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
savita
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/50
(KHAKRIYA)
|
1734003000NRG24220220240254045
|
22/02/2024
|
CHAINSINGH
|
1734003WL032615
|
CHAINSINGH
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003000NRG24220220240254047
|
22/02/2024
|
jagdeesh
|
1734003WL032615
|
jagdeesh
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24220220240254050
|
22/02/2024
|
bati bai
|
1734003WL032615
|
bati bai
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
batibai
|
RATNAKAR BANK(607393)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24220220240254049
|
22/02/2024
|
Dinesh jatav
|
1734003WL032615
|
Dinesh jatav
|
00176
|
IDIB000P540
|
4
|
4
|
Rejected
|
12/04/2024
|
|
302461551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/860
(KAMTI)
|
1734003040NRG24220220240254040
|
22/02/2024
|
rakesh namdev
|
1734003040WL032614
|
rakesh namdev
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302461551
|
|
rakeshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/64
(AMGAON CHHOTA)
|
1734003048NRG24220220240254020
|
22/02/2024
|
SHAKUN BAI
|
1734003048WL032612
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302461551
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833
(AMGAON CHHOTA)
|
1734003048NRG24220220240254021
|
22/02/2024
|
KAMAL
|
1734003048WL032612
|
KAMAL
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302461551
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003000NRG24220220240253925
|
22/02/2024
|
Parsottam Noroya
|
1734003WL032603
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003000NRG24220220240253926
|
22/02/2024
|
GOPAL
|
1734003WL032603
|
GOPAL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/36
(NIWAVAR)
|
1734003000NRG24220220240253927
|
22/02/2024
|
Batangiri
|
1734003WL032603
|
Batangiri
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
Batangiri
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/53
(NIWAVAR)
|
1734003000NRG24220220240253928
|
22/02/2024
|
Cheeni Goswami
|
1734003WL032603
|
Cheeni Goswami
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
CheeniGoswami
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/58
(NIWAVAR)
|
1734003000NRG24220220240253929
|
22/02/2024
|
MALTI BAI GIRI
|
1734003WL032603
|
MALTI BAI GIRI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
MALTIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003000NRG24220220240253930
|
22/02/2024
|
SHIVPAL Puri
|
1734003WL032603
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302461551
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003018NRG24220220240253931
|
22/02/2024
|
Savita dhakar
|
1734003018WL032604
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302461551
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003018NRG24220220240253932
|
22/02/2024
|
KIRTI BAI
|
1734003018WL032604
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302461551
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/147
(KHAKRIYA)
|
1734003000NRG24220220240254058
|
22/02/2024
|
govind
|
1734003WL032616
|
govind
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
govind
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/147
(KHAKRIYA)
|
1734003000NRG24220220240254057
|
22/02/2024
|
govind
|
1734003WL032616
|
govind
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
12/04/2024
|
|
302461551
|
|
govind
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003000NRG24220220240254043
|
22/02/2024
|
kaluram
|
1734003WL032615
|
kaluram
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/04/2024
|
|
302461551
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7594
|
7594
|
|
|
|
|
|
|
|