|
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-34-003-051-001/ 94-A
(DHIGSARA)
|
1734003051NRG24020220240235996
|
02/02/2024
|
chandan singh
|
1734003051WL030934
|
chandan singh
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/118
(DHIGSARA)
|
1734003051NRG24020220240236002
|
02/02/2024
|
satish kumar
|
1734003051WL030934
|
satish kumar
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG24020220240235994
|
02/02/2024
|
sumintra bai
|
1734003051WL030934
|
sumintra bai
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
sumintrabai
|
IDFC BANK LIMITED(608117)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-B
(DHIGSARA)
|
1734003051NRG24020220240235995
|
02/02/2024
|
RAMSINGH CHOUDHARY
|
1734003051WL030934
|
RAMSINGH CHOUDHARY
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
RAMSINGHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/12
(DHIGSARA)
|
1734003051NRG24020220240236003
|
02/02/2024
|
NIRBHAY SINGH
|
1734003051WL030934
|
NIRBHAY SINGH
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24020220240236004
|
02/02/2024
|
HARCHARAN
|
1734003051WL030934
|
HARCHARAN
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
HARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24020220240236005
|
02/02/2024
|
JAMNA BAI CHOUDHRI
|
1734003051WL030934
|
JAMNA BAI CHOUDHRI
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
JAMNABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/852
(DHIGSARA)
|
1734003000NRG24020220240235988
|
02/02/2024
|
RAMETI BAI RATHOR
|
1734003WL030932
|
RAMETI BAI RATHOR
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004832273
|
|
RAMETIBAIRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003000NRG24020220240235989
|
02/02/2024
|
JAGDEESH
|
1734003WL030932
|
JAGDEESH
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004832273
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003000NRG24020220240235970
|
02/02/2024
|
Radheshyam
|
1734003WL030931
|
Radheshyam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003000NRG24020220240235971
|
02/02/2024
|
Hakam
|
1734003WL030931
|
Hakam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003000NRG24020220240235972
|
02/02/2024
|
Badelal verma
|
1734003WL030931
|
Badelal verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003000NRG24020220240235975
|
02/02/2024
|
shivam
|
1734003WL030931
|
shivam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24020220240235976
|
02/02/2024
|
kera bai
|
1734003WL030931
|
kera bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003000NRG24020220240235978
|
02/02/2024
|
maya bai kirar
|
1734003WL030931
|
maya bai kirar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003000NRG24020220240235979
|
02/02/2024
|
ganesh gurjer
|
1734003WL030931
|
ganesh gurjer
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003000NRG24020220240235980
|
02/02/2024
|
sanju
|
1734003WL030931
|
sanju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003000NRG24020220240235981
|
02/02/2024
|
aay
|
1734003WL030931
|
aay
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24020220240235983
|
02/02/2024
|
govind
|
1734003WL030931
|
govind
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24020220240235982
|
02/02/2024
|
kamla bai
|
1734003WL030931
|
kamla bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003000NRG24020220240235984
|
02/02/2024
|
chatter singh
|
1734003WL030931
|
chatter singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003000NRG24020220240235985
|
02/02/2024
|
Mahendra chuksey
|
1734003WL030931
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17258
|
17258
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003000NRG24020220240235969
|
02/02/2024
|
AJAMER SING
|
1734003WL030931
|
AJAMER SING
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003000NRG24020220240235973
|
02/02/2024
|
shuklal
|
1734003WL030931
|
shuklal
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003000NRG24020220240235974
|
02/02/2024
|
KAILASH
|
1734003WL030931
|
KAILASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003000NRG24020220240235977
|
02/02/2024
|
satis patel
|
1734003WL030931
|
satis patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98
(AADEGAON)
|
1734003000NRG24020220240235986
|
02/02/2024
|
CHANDRABHAN DHANAK
|
1734003WL030931
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832273
|
|
CHANDRABHANDHANAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 65-A
(DHIGSARA)
|
1734003051NRG24020220240235993
|
02/02/2024
|
JYOTI BAI THAKUR
|
1734003051WL030934
|
JYOTI BAI THAKUR
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
JYOTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003000NRG24020220240235987
|
02/02/2024
|
ATTAR SINGH RATHOR
|
1734003WL030932
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
004832273
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 63-A
(DHIGSARA)
|
1734003051NRG24020220240235992
|
02/02/2024
|
ANITA
|
1734003051WL030934
|
ANITA
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24020220240235997
|
02/02/2024
|
SHARDA HARIJAN
|
1734003051WL030934
|
SHARDA HARIJAN
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
SHARDAHARIJAN
|
UCO BANK(607066)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24020220240235998
|
02/02/2024
|
VATESHI BAI
|
1734003051WL030934
|
VATESHI BAI
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
VATESHIBAI
|
UCO BANK(607066)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125
(DHIGSARA)
|
1734003051NRG24020220240236006
|
02/02/2024
|
IMRAT
|
1734003051WL030934
|
IMRAT
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125
(DHIGSARA)
|
1734003051NRG24020220240236007
|
02/02/2024
|
MUNNI BAI
|
1734003051WL030934
|
MUNNI BAI
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
MUNNIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24020220240235999
|
02/02/2024
|
Darshan
|
1734003051WL030934
|
Darshan
|
00666
|
IDFB0041102
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24020220240236000
|
02/02/2024
|
Shusheela Bai
|
1734003051WL030934
|
Shusheela Bai
|
00666
|
IDFB0041102
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
ShusheelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 26-B
(DHIGSARA)
|
1734003051NRG24020220240235991
|
02/02/2024
|
PARLESH
|
1734003051WL030934
|
PARLESH
|
00666
|
IDFB0041103
|
3
|
3
|
Processed
|
26/03/2024
|
|
004832273
|
|
PARLESH
|
IDFC BANK LIMITED(608117)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/113
(DHIGSARA)
|
1734003051NRG24020220240236001
|
02/02/2024
|
KASHIRAM
|
1734003051WL030934
|
KASHIRAM
|
00666
|
IDFB0041103
|
2
|
2
|
Processed
|
26/03/2024
|
|
004832273
|
|
KASHIRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23924
|
23924
|
|
|
|
|
|
|
|