|
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-34-003-040-001/681-A
(KAMTI)
|
1734003040NRG24130320240271927
|
14/03/2024
|
SATYA PRAKASH
|
1734003040WL034203
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
8
|
8
|
Processed
|
24/04/2024
|
|
473824471
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24140320240272069
|
14/03/2024
|
BHARAT PRAJAPATI
|
1734003006WL034228
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/90
(PEEPAR PANI)
|
1734003006NRG24140320240272080
|
14/03/2024
|
KASHI BAI
|
1734003006WL034228
|
KASHI BAI
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
KASHIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003040NRG24130320240271941
|
14/03/2024
|
SATISH
|
1734003040WL034205
|
SATISH
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824471
|
|
SATISH
|
CANARA BANK(508532)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003040NRG24130320240271937
|
14/03/2024
|
KAPIL SHUKLA
|
1734003040WL034204
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824471
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24140320240271957
|
14/03/2024
|
madan
|
1734003025WL034219
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24140320240271958
|
14/03/2024
|
brajesh kevat
|
1734003025WL034219
|
brajesh kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24140320240271962
|
14/03/2024
|
sadhuram kevat
|
1734003025WL034219
|
sadhuram kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/220
(KAMTI)
|
1734003040NRG24130320240271934
|
14/03/2024
|
BASANT KUSWAHA
|
1734003040WL034204
|
BASANT KUSWAHA
|
00089
|
CBIN0281027
|
12
|
12
|
Processed
|
24/04/2024
|
|
473824471
|
|
BASANTKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/853-A
(KAMTI)
|
1734003040NRG24130320240271936
|
14/03/2024
|
Rohit Sahu
|
1734003040WL034204
|
Rohit Sahu
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824471
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24140320240271959
|
14/03/2024
|
dashoda bai
|
1734003025WL034219
|
dashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24140320240271960
|
14/03/2024
|
dhaniram kevat
|
1734003025WL034219
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24140320240271961
|
14/03/2024
|
shanti bai
|
1734003025WL034219
|
shanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24140320240271963
|
14/03/2024
|
nisha kevat
|
1734003025WL034219
|
nisha kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24140320240271965
|
14/03/2024
|
babli prajapati
|
1734003025WL034219
|
babli prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24140320240271964
|
14/03/2024
|
satish prajapati
|
1734003025WL034219
|
satish prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003040NRG24130320240271935
|
14/03/2024
|
santosh
|
1734003040WL034204
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120
(KAMTI)
|
1734003040NRG24130320240271928
|
14/03/2024
|
RAMESH
|
1734003040WL034203
|
RAMESH
|
00354
|
PUNB0139200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473824471
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/194
(KAMTI)
|
1734003040NRG24130320240271929
|
14/03/2024
|
Damodar verma
|
1734003040WL034203
|
Damodar verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824471
|
|
Damodarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/236-B
(KAMTI)
|
1734003040NRG24130320240271931
|
14/03/2024
|
POONAM YADAV
|
1734003040WL034203
|
POONAM YADAV
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824471
|
|
POONAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003040NRG24130320240271939
|
14/03/2024
|
HIMANSHU SEN
|
1734003040WL034205
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
24/04/2024
|
|
473824471
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270
(KAMTI)
|
1734003040NRG24130320240271932
|
14/03/2024
|
PARAMLAL
|
1734003040WL034203
|
PARAMLAL
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
24/04/2024
|
|
473824471
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003040NRG24130320240271938
|
14/03/2024
|
Mangal Singh Lodhi
|
1734003040WL034204
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824471
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24140320240272067
|
14/03/2024
|
ganpat singh lodhi
|
1734003006WL034228
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24140320240272071
|
14/03/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL034228
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24140320240272072
|
14/03/2024
|
devraj viswakarma
|
1734003006WL034228
|
devraj viswakarma
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/52
(PEEPAR PANI)
|
1734003006NRG24140320240272074
|
14/03/2024
|
DWARKA RAJPUT
|
1734003006WL034228
|
DWARKA RAJPUT
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
DWARKARAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/57
(PEEPAR PANI)
|
1734003006NRG24140320240272075
|
14/03/2024
|
jagdish rathor
|
1734003006WL034228
|
jagdish rathor
|
00354
|
PUNB0939000
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473824471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/76
(PEEPAR PANI)
|
1734003006NRG24140320240272077
|
14/03/2024
|
man singh rathor
|
1734003006WL034228
|
man singh rathor
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
mansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/93
(PEEPAR PANI)
|
1734003006NRG24140320240272082
|
14/03/2024
|
MUNNILAL NORIYA
|
1734003006WL034228
|
MUNNILAL NORIYA
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
24/04/2024
|
|
473824471
|
|
MUNNILALNORIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/96
(PEEPAR PANI)
|
1734003006NRG24140320240272083
|
14/03/2024
|
gopal prasad vishwakrma
|
1734003006WL034228
|
gopal prasad vishwakrma
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
24/04/2024
|
|
473824471
|
|
gopalprasadvishwakrma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159
(KAMTI)
|
1734003040NRG24130320240271933
|
14/03/2024
|
VIJAYSHANKAR VISWAKARMA
|
1734003040WL034204
|
VIJAYSHANKAR VISWAKARMA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
473824471
|
|
VIJAYSHANKARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24130320240271930
|
14/03/2024
|
SANJAY CHOUHAN
|
1734003040WL034203
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824471
|
|
SANJAYCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24140320240272065
|
14/03/2024
|
SUJIT SINGH
|
1734003006WL034228
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24140320240272066
|
14/03/2024
|
VIMLESH KUMAR PARASAR
|
1734003006WL034228
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24140320240272068
|
14/03/2024
|
shubhash
|
1734003006WL034228
|
shubhash
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/ 22-A
(PEEPAR PANI)
|
1734003006NRG24140320240272070
|
14/03/2024
|
Jeevan Singh
|
1734003006WL034228
|
Jeevan Singh
|
00415
|
SBIN0005507
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473824471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24140320240272073
|
14/03/2024
|
HARISHANKAR
|
1734003006WL034228
|
HARISHANKAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/70
(PEEPAR PANI)
|
1734003006NRG24140320240272076
|
14/03/2024
|
KAILASH LODHI
|
1734003006WL034228
|
KAILASH LODHI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24140320240272078
|
14/03/2024
|
GULAB BAI
|
1734003006WL034228
|
GULAB BAI
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473824471
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/87
(PEEPAR PANI)
|
1734003006NRG24140320240272079
|
14/03/2024
|
kashi ram mehra
|
1734003006WL034228
|
kashi ram mehra
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
kashirammehra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/92
(PEEPAR PANI)
|
1734003006NRG24140320240272081
|
14/03/2024
|
malta bai
|
1734003006WL034228
|
malta bai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473824471
|
|
maltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003040NRG24130320240271942
|
14/03/2024
|
Aman Sen
|
1734003040WL034205
|
Aman Sen
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824471
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003040NRG24130320240271940
|
14/03/2024
|
Deepak sen
|
1734003040WL034205
|
Deepak sen
|
00468
|
UBIN0544779
|
12
|
12
|
Processed
|
24/04/2024
|
|
473824471
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19582
|
19582
|
|
|
|
|
|
|
|