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-34-003-011-002/154 (BICHUAA)
|
1734003011NRG24090920230141134
|
11/09/2023
|
rajesh kewat
|
1734003011WL017442
|
rajesh kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
rajeshkewat
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/197 (BICHUAA)
|
1734003011NRG24090920230141159
|
11/09/2023
|
sehdev
|
1734003011WL017445
|
sehdev
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
sehdev
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/103 (KHAIRI)
|
1734003033NRG24100920230141302
|
11/09/2023
|
Adarsh Dwivedi
|
1734003033WL017475
|
Adarsh Dwivedi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749274
|
|
AdarshDwivedi
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/654 (DUNGARIYA)
|
1734003052NRG24090920230140806
|
11/09/2023
|
CHHOTELAL
|
1734003052WL017379
|
CHHOTELAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/351 (BICHUAA)
|
1734003011NRG24090920230141153
|
11/09/2023
|
mitthu lal dhanak
|
1734003011WL017445
|
mitthu lal dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
mitthulaldhanak
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/507 (BICHUAA)
|
1734003011NRG24090920230141172
|
11/09/2023
|
parvati
|
1734003011WL017447
|
parvati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
parvati
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/507 (BICHUAA)
|
1734003011NRG24090920230141171
|
11/09/2023
|
parvati
|
1734003011WL017447
|
parvati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
parvati
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003024NRG24090920230141094
|
11/09/2023
|
maya bai
|
1734003024WL017430
|
maya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
mayabai
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/918 (BAMHORI KALAN)
|
1734003024NRG24110920230141500
|
11/09/2023
|
PUSHPA
|
1734003024WL017533
|
PUSHPA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
PUSHPA
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/918 (BAMHORI KALAN)
|
1734003024NRG24090920230141099
|
11/09/2023
|
PUSHPA
|
1734003024WL017430
|
PUSHPA
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322749274
|
|
PUSHPA
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24100920230141419
|
11/09/2023
|
chhotelal
|
1734003030WL017505
|
chhotelal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
chhotelal
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/367 (KAJROUTA)
|
1734003042NRG24090920230140959
|
11/09/2023
|
KALIYA BAI DHANAK
|
1734003042WL017401
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
KALIYABAIDHANAK
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/373 (KAJROUTA)
|
1734003042NRG24090920230140960
|
11/09/2023
|
BADDAN KAHAR
|
1734003042WL017401
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
BADDANKAHAR
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/150 (DUNGARIYA)
|
1734003052NRG24090920230140803
|
11/09/2023
|
halke
|
1734003052WL017376
|
halke
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
halke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/916 (BAMHORI KALAN)
|
1734003024NRG24100920230141377
|
11/09/2023
|
radheshyam kahar
|
1734003024WL017497
|
radheshyam kahar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
radheshyamkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/78 (BAMHORI KALAN)
|
1734003024NRG24100920230141376
|
11/09/2023
|
raju gurjar
|
1734003024WL017497
|
raju gurjar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
rajugurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/454 (BICHUAA)
|
1734003011NRG24090920230141160
|
11/09/2023
|
gya prasad
|
1734003011WL017446
|
gya prasad
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
gyaprasad
|
(000000)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/456 (BICHUAA)
|
1734003011NRG24090920230141163
|
11/09/2023
|
halke
|
1734003011WL017446
|
halke
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
halke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/134 (BICHUAA)
|
1734003011NRG24090920230141158
|
11/09/2023
|
bablesh chadar
|
1734003011WL017445
|
bablesh chadar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
bableshchadar
|
(000000)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/176 (BICHUAA)
|
1734003011NRG24090920230141140
|
11/09/2023
|
CHHABILA
|
1734003011WL017443
|
CHHABILA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
CHHABILA
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509 (BICHUAA)
|
1734003011NRG24090920230141176
|
11/09/2023
|
santosh dhanak
|
1734003011WL017448
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
santoshdhanak
|
(000000)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/53 (KHAKRIYA)
|
1734003012NRG24110920230141487
|
11/09/2023
|
BASANT
|
1734003012WL017529
|
BASANT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/491 (DAHALWADA)
|
1734003047NRG24100920230141293
|
11/09/2023
|
komaliya bai
|
1734003047WL017472
|
komaliya bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
komaliyabai
|
(000000)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 99-A (AADEGAON)
|
1734003057NRG24100920230141458
|
11/09/2023
|
Tularam mehara
|
1734003057WL017524
|
Tularam mehara
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749274
|
|
Tularammehara
|
(000000)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/441 (AADEGAON)
|
1734003057NRG24100920230141460
|
11/09/2023
|
durgaprasad gurjer
|
1734003057WL017524
|
durgaprasad gurjer
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
21/09/2023
|
|
322749274
|
|
durgaprasadgurjer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/401 (BICHUAA)
|
1734003011NRG24090920230141168
|
11/09/2023
|
sunil kumar
|
1734003011WL017447
|
sunil kumar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
sunilkumar
|
(000000)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/262 (JHIRIYA MATA)
|
1734003023NRG24100920230141332
|
11/09/2023
|
CHANDRAWATI LODHI
|
1734003023WL017486
|
CHANDRAWATI LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
CHANDRAWATILODHI
|
(000000)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/262 (JHIRIYA MATA)
|
1734003023NRG24100920230141333
|
11/09/2023
|
KAMTA PASAD LODHI
|
1734003023WL017486
|
KAMTA PASAD LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
KAMTAPASADLODHI
|
(000000)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221 (BAMHORI KALAN)
|
1734003024NRG24090920230141090
|
11/09/2023
|
keshu lal
|
1734003024WL017430
|
keshu lal
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
keshulal
|
(000000)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003024NRG24090920230141093
|
11/09/2023
|
mohan
|
1734003024WL017430
|
mohan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
mohan
|
(000000)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910 (BAMHORI KALAN)
|
1734003024NRG24090920230141097
|
11/09/2023
|
maniram
|
1734003024WL017430
|
maniram
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/410 (BICHUAA)
|
1734003011NRG24090920230141167
|
11/09/2023
|
suneeta mehra
|
1734003011WL017446
|
suneeta mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
suneetamehra
|
(000000)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/506 (BICHUAA)
|
1734003011NRG24090920230141127
|
11/09/2023
|
arun kevat
|
1734003011WL017440
|
arun kevat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
arunkevat
|
(000000)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322 (BAMHORI KALAN)
|
1734003024NRG24090920230141092
|
11/09/2023
|
mungiya bai
|
1734003024WL017430
|
mungiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
mungiyabai
|
(000000)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/310 (BODARI)
|
1734003036NRG24110920230141787
|
11/09/2023
|
SUMITI KAHAR
|
1734003036WL017596
|
SUMITI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
SUMITIKAHAR
|
(000000)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/312 (BODARI)
|
1734003036NRG24110920230141791
|
11/09/2023
|
NEELESH KAHAR
|
1734003036WL017596
|
NEELESH KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
NEELESHKAHAR
|
(000000)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368 (KAJROUTA)
|
1734003042NRG24090920230140963
|
11/09/2023
|
PARVATI DHANAK
|
1734003042WL017402
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
PARVATIDHANAK
|
(000000)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427 (KAJROUTA)
|
1734003042NRG24090920230140964
|
11/09/2023
|
TULSHA BAI DHANAK
|
1734003042WL017402
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
TULSHABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/290 (KHAIRI)
|
1734003033NRG24100920230141305
|
11/09/2023
|
RAMPRATAP
|
1734003033WL017475
|
RAMPRATAP
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749274
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/352 (BICHUAA)
|
1734003011NRG24090920230141154
|
11/09/2023
|
tejram dhanak
|
1734003011WL017445
|
tejram dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
tejramdhanak
|
(000000)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/383 (BICHUAA)
|
1734003011NRG24090920230141175
|
11/09/2023
|
raghuveer sen
|
1734003011WL017448
|
raghuveer sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
raghuveersen
|
(000000)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/387 (BICHUAA)
|
1734003011NRG24090920230141142
|
11/09/2023
|
madhu
|
1734003011WL017443
|
madhu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
madhu
|
(000000)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/387 (BICHUAA)
|
1734003011NRG24090920230141141
|
11/09/2023
|
madhu
|
1734003011WL017443
|
madhu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
madhu
|
(000000)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846 (DHIGSARA)
|
1734003051NRG24090920230140850
|
11/09/2023
|
SHIVWATI AHIRWAR
|
1734003051WL017385
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
726
|
726
|
Processed
|
21/09/2023
|
|
322749274
|
|
SHIVWATIAHIRWAR
|
(000000)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847 (DHIGSARA)
|
1734003051NRG24090920230140851
|
11/09/2023
|
MOHANLAL AHIRWAR
|
1734003051WL017385
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
726
|
726
|
Processed
|
21/09/2023
|
|
322749274
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/508 (BICHUAA)
|
1734003011NRG24090920230141173
|
11/09/2023
|
muliya
|
1734003011WL017447
|
muliya
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
muliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/94 (DETPON)
|
1734003037NRG24100920230141255
|
11/09/2023
|
KIRAN TIWARI
|
1734003037WL017467
|
KIRAN TIWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749274
|
|
KIRANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60136
|
60136
|
|
|
|
|
|
|
|