|
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-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24040120240212434
|
04/01/2024
|
Jayantee
|
1734003056WL028358
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24040120240212454
|
04/01/2024
|
SONU
|
1734003056WL028358
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SONU
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24040120240212456
|
04/01/2024
|
SHARAD
|
1734003056WL028358
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003056NRG24040120240212452
|
04/01/2024
|
HALKE
|
1734003056WL028358
|
HALKE
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24040120240212457
|
04/01/2024
|
SAKET KOURAV
|
1734003056WL028358
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24040120240212438
|
04/01/2024
|
SHAILESH
|
1734003056WL028358
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24040120240212455
|
04/01/2024
|
SHIVRAJ
|
1734003056WL028358
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24040120240212459
|
04/01/2024
|
SANIYA
|
1734003056WL028358
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24040120240212463
|
04/01/2024
|
GAREEB DAS
|
1734003056WL028358
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1094
(AADEGAON)
|
1734003000NRG24040120240212470
|
04/01/2024
|
sanju singh thakur
|
1734003WL028359
|
sanju singh thakur
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
sanjusinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24040120240212476
|
04/01/2024
|
rajendrashingh rajpoot
|
1734003057WL028361
|
rajendrashingh rajpoot
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394333
|
|
rajendrashinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003000NRG24040120240212471
|
04/01/2024
|
sumantra
|
1734003WL028359
|
sumantra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394333
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/761
(AADEGAON)
|
1734003000NRG24040120240212473
|
04/01/2024
|
jhabulal
|
1734003WL028359
|
jhabulal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394333
|
|
jhabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/826
(AADEGAON)
|
1734003057NRG24040120240212477
|
04/01/2024
|
hira bai ahrawar
|
1734003057WL028361
|
hira bai ahrawar
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394333
|
|
hirabaiahrawar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/881
(AADEGAON)
|
1734003000NRG24040120240212474
|
04/01/2024
|
RAJIYA BAI
|
1734003WL028359
|
RAJIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
RAJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24040120240212442
|
04/01/2024
|
NEERAJ
|
1734003056WL028358
|
NEERAJ
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686394333
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24040120240212449
|
04/01/2024
|
ADITYA KOURAV
|
1734003056WL028358
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24040120240212450
|
04/01/2024
|
Durgesh
|
1734003056WL028358
|
Durgesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24040120240212440
|
04/01/2024
|
pradeep
|
1734003056WL028358
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24040120240212448
|
04/01/2024
|
kamlesh
|
1734003056WL028358
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24040120240212467
|
04/01/2024
|
ASHOK
|
1734003056WL028358
|
ASHOK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003000NRG24040120240212472
|
04/01/2024
|
ramsingh gurjar
|
1734003WL028359
|
ramsingh gurjar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394333
|
|
ramsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24040120240212445
|
04/01/2024
|
MUKESH
|
1734003056WL028358
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24040120240212435
|
04/01/2024
|
GANESH
|
1734003056WL028358
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24040120240212436
|
04/01/2024
|
HARISHANKAR RAJAK
|
1734003056WL028358
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24040120240212437
|
04/01/2024
|
LILADHAR
|
1734003056WL028358
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24040120240212439
|
04/01/2024
|
lakhan
|
1734003056WL028358
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24040120240212441
|
04/01/2024
|
ROOP SINGH
|
1734003056WL028358
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24040120240212443
|
04/01/2024
|
balkishan
|
1734003056WL028358
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24040120240212444
|
04/01/2024
|
makhan
|
1734003056WL028358
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24040120240212446
|
04/01/2024
|
MIHILAL
|
1734003056WL028358
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24040120240212447
|
04/01/2024
|
Shailendra
|
1734003056WL028358
|
Shailendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24040120240212451
|
04/01/2024
|
BADE LAL
|
1734003056WL028358
|
BADE LAL
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
13/03/2024
|
|
686394333
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24040120240212453
|
04/01/2024
|
SANJAY
|
1734003056WL028358
|
SANJAY
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24040120240212458
|
04/01/2024
|
chokhelal
|
1734003056WL028358
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24040120240212460
|
04/01/2024
|
pritam
|
1734003056WL028358
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24040120240212461
|
04/01/2024
|
rajendra
|
1734003056WL028358
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003056NRG24040120240212462
|
04/01/2024
|
HEMRAJ
|
1734003056WL028358
|
HEMRAJ
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
13/03/2024
|
|
686394333
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003056NRG24040120240212464
|
04/01/2024
|
avdhesh
|
1734003056WL028358
|
avdhesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24040120240212465
|
04/01/2024
|
SANDHYA
|
1734003056WL028358
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24040120240212466
|
04/01/2024
|
BHUVAN
|
1734003056WL028358
|
BHUVAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394333
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003057NRG24040120240212478
|
04/01/2024
|
anil mehra
|
1734003057WL028361
|
anil mehra
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394333
|
|
anilmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19016
|
19016
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24040120240212469
|
04/01/2024
|
RUPRAM
|
1734003056WL028358
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24040120240212468
|
04/01/2024
|
RUPRAM
|
1734003056WL028358
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394333
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48193
|
48193
|
|
|
|
|
|
|
|