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-34-003-034-001/1116 (KHURSIPAR)
|
1734003034NRG24270720230113871
|
27/07/2023
|
radha bai shukla
|
1734003034WL011764
|
radha bai shukla
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
radhabaishukla
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1156 (KHURSIPAR)
|
1734003034NRG24270720230113870
|
27/07/2023
|
devki bai yadav
|
1734003034WL011763
|
devki bai yadav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
devkibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1039 (KHURSIPAR)
|
1734003034NRG24270720230113858
|
27/07/2023
|
vimla bai
|
1734003034WL011758
|
vimla bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
vimlabai
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/607 (KHURSIPAR)
|
1734003034NRG24270720230113861
|
27/07/2023
|
ramdyal
|
1734003034WL011759
|
ramdyal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
ramdyal
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/975 (KHURSIPAR)
|
1734003034NRG24270720230113869
|
27/07/2023
|
neelesh srivas
|
1734003034WL011762
|
neelesh srivas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
neeleshsrivas
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/371 (KAJROUTA)
|
1734003042NRG24270720230113867
|
27/07/2023
|
OMPRAKASH MEHRA
|
1734003042WL011761
|
OMPRAKASH MEHRA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
OMPRAKASHMEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/96 (TUIYA PANI)
|
1734003007NRG24270720230113842
|
27/07/2023
|
Rampal Singh Rajput
|
1734003007WL011754
|
Rampal Singh Rajput
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
RampalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/192 (KAJROUTA)
|
1734003042NRG24270720230113865
|
27/07/2023
|
SANTOSH
|
1734003042WL011761
|
SANTOSH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/50 (KAJROUTA)
|
1734003042NRG24270720230113877
|
27/07/2023
|
MOOLCHAND
|
1734003042WL011765
|
MOOLCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/109 (KAJROUTA)
|
1734003042NRG24270720230113864
|
27/07/2023
|
SANJAY KUMAR DHANAK
|
1734003042WL011761
|
SANJAY KUMAR DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
SANJAYKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111 (TUIYA PANI)
|
1734003007NRG24270720230113837
|
27/07/2023
|
Nepal Singh Rajput
|
1734003007WL011754
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112 (TUIYA PANI)
|
1734003007NRG24270720230113838
|
27/07/2023
|
Daleep Singh
|
1734003007WL011754
|
Daleep Singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
DaleepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/97 (KAJROUTA)
|
1734003042NRG24270720230113868
|
27/07/2023
|
SIMMU JATAV
|
1734003042WL011761
|
SIMMU JATAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
SIMMUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/395 (PITRAS)
|
1734003005NRG24270720230113730
|
27/07/2023
|
rajkumari
|
1734003005WL011732
|
rajkumari
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/97 (PITRAS)
|
1734003005NRG24270720230113725
|
27/07/2023
|
Brajeshkumar
|
1734003005WL011727
|
Brajeshkumar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
Brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/860 (KHURSIPAR)
|
1734003034NRG24270720230113859
|
27/07/2023
|
omprakash
|
1734003034WL011758
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
omprakash
|
BANK OF BARODA(606985)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/860 (KHURSIPAR)
|
1734003034NRG24270720230113860
|
27/07/2023
|
omprakash
|
1734003034WL011758
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118 (KAJROUTA)
|
1734003042NRG24270720230113872
|
27/07/2023
|
Praveen Kumar
|
1734003042WL011765
|
Praveen Kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/43 (KAJROUTA)
|
1734003042NRG24270720230113873
|
27/07/2023
|
MANISH KUMAR MEHRA
|
1734003042WL011765
|
MANISH KUMAR MEHRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
MANISHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/43 (KAJROUTA)
|
1734003042NRG24270720230113874
|
27/07/2023
|
SHASHIBHUSHAN MEHRA
|
1734003042WL011765
|
SHASHIBHUSHAN MEHRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
SHASHIBHUSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/135 (KAJROUTA)
|
1734003042NRG24270720230113875
|
27/07/2023
|
MEHRA SURESH KUMAR
|
1734003042WL011765
|
MEHRA SURESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
MEHRASURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/471 (PITRAS)
|
1734003005NRG24270720230113727
|
27/07/2023
|
kesharsingh rajput
|
1734003005WL011729
|
kesharsingh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
kesharsinghrajput
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/477 (PITRAS)
|
1734003005NRG24270720230113726
|
27/07/2023
|
dropati nouriya
|
1734003005WL011728
|
dropati nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
dropatinouriya
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/479 (PITRAS)
|
1734003005NRG24270720230113728
|
27/07/2023
|
kamlesh singh rajput
|
1734003005WL011730
|
kamlesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
kamleshsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/164 (PITRAS)
|
1734003005NRG24270720230113729
|
27/07/2023
|
jujhar singh rajput
|
1734003005WL011731
|
jujhar singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
jujharsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118 (TUIYA PANI)
|
1734003007NRG24270720230113832
|
27/07/2023
|
KHETSINGH
|
1734003007WL011754
|
KHETSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
KHETSINGH
|
INDIAN BANK(607105)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100 (TUIYA PANI)
|
1734003007NRG24270720230113834
|
27/07/2023
|
Govind Singh Rajput
|
1734003007WL011754
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/08/2023
|
|
274522214
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101 (TUIYA PANI)
|
1734003007NRG24270720230113835
|
27/07/2023
|
Laxman Singh Rajput
|
1734003007WL011754
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/08/2023
|
|
274522214
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106 (TUIYA PANI)
|
1734003007NRG24270720230113836
|
27/07/2023
|
Kamlesh Singh Rajput
|
1734003007WL011754
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
KamleshSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/115 (TUIYA PANI)
|
1734003007NRG24270720230113839
|
27/07/2023
|
Madanlal Vishvakarma
|
1734003007WL011754
|
Madanlal Vishvakarma
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
MadanlalVishvakarma
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/46 (TUIYA PANI)
|
1734003007NRG24270720230113840
|
27/07/2023
|
Reva singh Rajput
|
1734003007WL011754
|
Reva singh Rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
01/08/2023
|
|
274522214
|
|
RevasinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/46 (TUIYA PANI)
|
1734003007NRG24270720230113841
|
27/07/2023
|
Reva Singh Rajput
|
1734003007WL011754
|
Reva Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
RevaSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118-B (TUIYA PANI)
|
1734003007NRG24270720230113833
|
27/07/2023
|
Rakesh
|
1734003007WL011754
|
Rakesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/388 (PITRAS)
|
1734003005NRG24270720230113731
|
27/07/2023
|
KOMAL RAJPOOT
|
1734003005WL011733
|
KOMAL RAJPOOT
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274522214
|
|
KOMALRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41122
|
41122
|
|
|
|
|
|
|
|