|
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-34-003-035-001/20
(GARDHA)
|
1734003035NRG24260120240229462
|
31/01/2024
|
Ramkrishan
|
1734003035WL030258
|
Ramkrishan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
Ramkrishan
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003035NRG24260120240229461
|
31/01/2024
|
SURESH
|
1734003035WL030258
|
SURESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/229
(GARDHA)
|
1734003035NRG24260120240229466
|
31/01/2024
|
LALMAN
|
1734003035WL030258
|
LALMAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/387
(GARDHA)
|
1734003035NRG24260120240229478
|
31/01/2024
|
SUSHELA BAI
|
1734003035WL030258
|
SUSHELA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
SUSHELABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/30
(GARDHA)
|
1734003035NRG24260120240229470
|
31/01/2024
|
KUSIYA BAI
|
1734003035WL030258
|
KUSIYA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
KUSIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/133
(GARDHA)
|
1734003035NRG24260120240229455
|
31/01/2024
|
Ramsevak
|
1734003035WL030258
|
Ramsevak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/135
(GARDHA)
|
1734003035NRG24260120240229456
|
31/01/2024
|
BUDHO BAI
|
1734003035WL030258
|
BUDHO BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/14
(GARDHA)
|
1734003035NRG24260120240229457
|
31/01/2024
|
patiram
|
1734003035WL030258
|
patiram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
patiram
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/150
(GARDHA)
|
1734003035NRG24260120240229459
|
31/01/2024
|
DEVI BAI JATAV
|
1734003035WL030258
|
DEVI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
DEVIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/150
(GARDHA)
|
1734003035NRG24260120240229458
|
31/01/2024
|
DHANRAJ JATAV
|
1734003035WL030258
|
DHANRAJ JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
DHANRAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/216
(GARDHA)
|
1734003035NRG24260120240229463
|
31/01/2024
|
KISHORI
|
1734003035WL030258
|
KISHORI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/216
(GARDHA)
|
1734003035NRG24260120240229464
|
31/01/2024
|
lal bai
|
1734003035WL030258
|
lal bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003035NRG24260120240229465
|
31/01/2024
|
RAMDAYAL JATAV
|
1734003035WL030258
|
RAMDAYAL JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
RAMDAYALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/229
(GARDHA)
|
1734003035NRG24260120240229467
|
31/01/2024
|
LATA BAI
|
1734003035WL030258
|
LATA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003035NRG24260120240229468
|
31/01/2024
|
HARISHKUMAR
|
1734003035WL030258
|
HARISHKUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
HARISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003035NRG24260120240229469
|
31/01/2024
|
suneel
|
1734003035WL030258
|
suneel
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/325
(GARDHA)
|
1734003035NRG24260120240229471
|
31/01/2024
|
DINESH KOURAV
|
1734003035WL030258
|
DINESH KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
DINESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003035NRG24260120240229473
|
31/01/2024
|
GUDDI BAI
|
1734003035WL030258
|
GUDDI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003035NRG24260120240229472
|
31/01/2024
|
MOHAN
|
1734003035WL030258
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/387
(GARDHA)
|
1734003035NRG24260120240229477
|
31/01/2024
|
GHSIRAM
|
1734003035WL030258
|
GHSIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
GHSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/388
(GARDHA)
|
1734003035NRG24260120240229481
|
31/01/2024
|
ANITA BAI
|
1734003035WL030258
|
ANITA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/388
(GARDHA)
|
1734003035NRG24260120240229480
|
31/01/2024
|
LAL BAI
|
1734003035WL030258
|
LAL BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/388
(GARDHA)
|
1734003035NRG24260120240229479
|
31/01/2024
|
mohan lal
|
1734003035WL030258
|
mohan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/43
(GARDHA)
|
1734003035NRG24260120240229483
|
31/01/2024
|
DASODA BASI
|
1734003035WL030258
|
DASODA BASI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
DASODABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/43
(GARDHA)
|
1734003035NRG24260120240229482
|
31/01/2024
|
SARJAN
|
1734003035WL030258
|
SARJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
SARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/430
(GARDHA)
|
1734003035NRG24260120240229485
|
31/01/2024
|
janki bai
|
1734003035WL030258
|
janki bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/430
(GARDHA)
|
1734003035NRG24260120240229484
|
31/01/2024
|
TIKARAM
|
1734003035WL030258
|
TIKARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/44
(GARDHA)
|
1734003035NRG24260120240229486
|
31/01/2024
|
DADUVEER
|
1734003035WL030258
|
DADUVEER
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
DADUVEER
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/79
(GARDHA)
|
1734003035NRG24260120240229488
|
31/01/2024
|
jijibai
|
1734003035WL030258
|
jijibai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
jijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/79
(GARDHA)
|
1734003035NRG24260120240229487
|
31/01/2024
|
kaluram
|
1734003035WL030258
|
kaluram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/373
(GARDHA)
|
1734003035NRG24260120240229476
|
31/01/2024
|
anju
|
1734003035WL030258
|
anju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
anju
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/373
(GARDHA)
|
1734003035NRG24260120240229475
|
31/01/2024
|
HANUMAT
|
1734003035WL030258
|
HANUMAT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
HANUMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/127
(GARDHA)
|
1734003035NRG24260120240229454
|
31/01/2024
|
arvinda
|
1734003035WL030258
|
arvinda
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
arvinda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/177
(GARDHA)
|
1734003035NRG24260120240229460
|
31/01/2024
|
dharamdas
|
1734003035WL030258
|
dharamdas
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/371
(GARDHA)
|
1734003035NRG24260120240229474
|
31/01/2024
|
GEETA BAI
|
1734003035WL030258
|
GEETA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024552
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|