|
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-34-003-011-001/125
(BICHUAA)
|
1734003000NRG24060220240239222
|
06/02/2024
|
karan singh
|
1734003WL031255
|
karan singh
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/125
(BICHUAA)
|
1734003000NRG24060220240239223
|
06/02/2024
|
kllu
|
1734003WL031255
|
kllu
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
kllu
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003000NRG24060220240239230
|
06/02/2024
|
NEERAJ KUMAR PALI
|
1734003WL031255
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
NEERAJKUMARPALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003000NRG24060220240239231
|
06/02/2024
|
NEERAJ KUMAR PALI
|
1734003WL031255
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
NEERAJKUMARPALI
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/444
(BICHUAA)
|
1734003000NRG24060220240239234
|
06/02/2024
|
atul
|
1734003WL031255
|
atul
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
atul
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/444
(BICHUAA)
|
1734003000NRG24060220240239235
|
06/02/2024
|
atul
|
1734003WL031255
|
atul
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
atul
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/79
(BICHUAA)
|
1734003000NRG24060220240239242
|
06/02/2024
|
Komal
|
1734003WL031255
|
Komal
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
Komal
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003000NRG24060220240239219
|
06/02/2024
|
Bhagirath kewat
|
1734003WL031254
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600502
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 23-B
(BICHUAA)
|
1734003000NRG24060220240239220
|
06/02/2024
|
Geeta
|
1734003WL031255
|
Geeta
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/287
(BICHUAA)
|
1734003000NRG24060220240239241
|
06/02/2024
|
Guddi bai
|
1734003WL031255
|
Guddi bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A
(BICHUAA)
|
1734003000NRG24060220240239221
|
06/02/2024
|
RADHESHYAM
|
1734003WL031255
|
RADHESHYAM
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600502
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/142
(BICHUAA)
|
1734003000NRG24060220240239226
|
06/02/2024
|
MANMOHAN
|
1734003WL031255
|
MANMOHAN
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600502
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003000NRG24060220240239228
|
06/02/2024
|
yashoda jatav
|
1734003WL031255
|
yashoda jatav
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600502
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003000NRG24060220240239229
|
06/02/2024
|
yashoda jatav
|
1734003WL031255
|
yashoda jatav
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600502
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375
(BICHUAA)
|
1734003000NRG24060220240239232
|
06/02/2024
|
siyamlal keer
|
1734003WL031255
|
siyamlal keer
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600502
|
|
siyamlalkeer
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003000NRG24060220240239236
|
06/02/2024
|
Munna lal
|
1734003WL031255
|
Munna lal
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003000NRG24060220240239237
|
06/02/2024
|
Munna lal
|
1734003WL031255
|
Munna lal
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/125
(BICHUAA)
|
1734003000NRG24060220240239224
|
06/02/2024
|
brajesh
|
1734003WL031255
|
brajesh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416
(BICHUAA)
|
1734003000NRG24060220240239233
|
06/02/2024
|
mohan bai
|
1734003WL031255
|
mohan bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
mohanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24060220240239239
|
06/02/2024
|
tirath
|
1734003WL031255
|
tirath
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/79
(BICHUAA)
|
1734003000NRG24060220240239243
|
06/02/2024
|
bharti
|
1734003WL031255
|
bharti
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24060220240239121
|
06/02/2024
|
ABHISHEK
|
1734003045WL031247
|
ABHISHEK
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24060220240239134
|
06/02/2024
|
shivprasad
|
1734003045WL031247
|
shivprasad
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24060220240239136
|
06/02/2024
|
ram kumar mehra
|
1734003045WL031247
|
ram kumar mehra
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24060220240239139
|
06/02/2024
|
abhisek gujar
|
1734003045WL031247
|
abhisek gujar
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24060220240239140
|
06/02/2024
|
bhavani prasad
|
1734003045WL031247
|
bhavani prasad
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24060220240239127
|
06/02/2024
|
sevpan gujar
|
1734003045WL031247
|
sevpan gujar
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
sevpangujar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24060220240239130
|
06/02/2024
|
Sushil
|
1734003045WL031247
|
Sushil
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24060220240239131
|
06/02/2024
|
shera
|
1734003045WL031247
|
shera
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24060220240239133
|
06/02/2024
|
darshan
|
1734003045WL031247
|
darshan
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24060220240239137
|
06/02/2024
|
santosh
|
1734003045WL031247
|
santosh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/142
(BICHUAA)
|
1734003000NRG24060220240239227
|
06/02/2024
|
vimla avasthi
|
1734003WL031255
|
vimla avasthi
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
vimlaavasthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24060220240239240
|
06/02/2024
|
aarti chadar
|
1734003WL031255
|
aarti chadar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
aartichadar
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24060220240239238
|
06/02/2024
|
narayan
|
1734003WL031255
|
narayan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600502
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003000NRG24060220240239244
|
06/02/2024
|
kheersagar
|
1734003WL031255
|
kheersagar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
kheersagar
|
DCB BANK LTD(607290)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003000NRG24060220240239245
|
06/02/2024
|
radha bai
|
1734003WL031255
|
radha bai
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/126
(BICHUAA)
|
1734003000NRG24060220240239225
|
06/02/2024
|
Ramlal
|
1734003WL031255
|
Ramlal
|
00552
|
DCBL0000112
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600502
|
|
Ramlal
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24060220240239138
|
06/02/2024
|
ashih pathak
|
1734003045WL031247
|
ashih pathak
|
00666
|
IDFB0041103
|
5
|
5
|
Processed
|
26/03/2024
|
|
004600502
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26354
|
26354
|
|
|
|
|
|
|
|