|
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-34-003-037-002/128
(DETPON)
|
1734003000NRG24010120240210143
|
01/01/2024
|
GANESHI MEHRA
|
1734003WL028069
|
GANESHI MEHRA
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
GANESHIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/114
(DETPON)
|
1734003000NRG24010120240210132
|
01/01/2024
|
HALKE
|
1734003WL028069
|
HALKE
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/124
(DETPON)
|
1734003000NRG24010120240210142
|
01/01/2024
|
SANJEEVNI BAI
|
1734003WL028069
|
SANJEEVNI BAI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SANJEEVNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/13
(DETPON)
|
1734003000NRG24010120240210144
|
01/01/2024
|
SUBHADRA ADIWASI
|
1734003WL028069
|
SUBHADRA ADIWASI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SUBHADRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/134
(DETPON)
|
1734003000NRG24010120240210146
|
01/01/2024
|
KALA BAI WO DULLI
|
1734003WL028069
|
KALA BAI WO DULLI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
KALABAIWODULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/14
(DETPON)
|
1734003000NRG24010120240210148
|
01/01/2024
|
RAMMU RAJAK
|
1734003WL028069
|
RAMMU RAJAK
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
RAMMURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/143
(DETPON)
|
1734003000NRG24010120240210149
|
01/01/2024
|
GUDDI BAI DHANAK
|
1734003WL028069
|
GUDDI BAI DHANAK
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
GUDDIBAIDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/148
(DETPON)
|
1734003000NRG24010120240210150
|
01/01/2024
|
SHARDA BAI
|
1734003WL028069
|
SHARDA BAI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/35
(DETPON)
|
1734003000NRG24010120240210157
|
01/01/2024
|
LAKSHMIKANT DHANAK
|
1734003WL028069
|
LAKSHMIKANT DHANAK
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
LAKSHMIKANTDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/43
(DETPON)
|
1734003000NRG24010120240210158
|
01/01/2024
|
RADHA BAI
|
1734003WL028069
|
RADHA BAI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/69
(DETPON)
|
1734003000NRG24010120240210162
|
01/01/2024
|
MAHESH RAJAK
|
1734003WL028069
|
MAHESH RAJAK
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
MAHESHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/115
(DETPON)
|
1734003000NRG24010120240210133
|
01/01/2024
|
ANGURI BAI NOURIYA
|
1734003WL028069
|
ANGURI BAI NOURIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
ANGURIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/116
(DETPON)
|
1734003000NRG24010120240210134
|
01/01/2024
|
SAVITRI BAI NORIYA
|
1734003WL028069
|
SAVITRI BAI NORIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SAVITRIBAINORIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/116
(DETPON)
|
1734003000NRG24010120240210135
|
01/01/2024
|
SURESH NAURIYA
|
1734003WL028069
|
SURESH NAURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SURESHNAURIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/117
(DETPON)
|
1734003000NRG24010120240210136
|
01/01/2024
|
RAJNIBAI NOURIYA
|
1734003WL028069
|
RAJNIBAI NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
RAJNIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/120
(DETPON)
|
1734003000NRG24010120240210138
|
01/01/2024
|
TASIYABAI NOURIYA
|
1734003WL028069
|
TASIYABAI NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
TASIYABAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/121
(DETPON)
|
1734003000NRG24010120240210139
|
01/01/2024
|
VIMLABAI SARATHE
|
1734003WL028069
|
VIMLABAI SARATHE
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
VIMLABAISARATHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/122
(DETPON)
|
1734003000NRG24010120240210140
|
01/01/2024
|
OMBATI NORIYA
|
1734003WL028069
|
OMBATI NORIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685143898
|
|
OMBATINORIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/123
(DETPON)
|
1734003000NRG24010120240210141
|
01/01/2024
|
SAVITA BAI NORIYA
|
1734003WL028069
|
SAVITA BAI NORIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685143898
|
|
SAVITABAINORIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/149
(DETPON)
|
1734003000NRG24010120240210151
|
01/01/2024
|
SAROJBAI DHANAK
|
1734003WL028069
|
SAROJBAI DHANAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
SAROJBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/155
(DETPON)
|
1734003000NRG24010120240210152
|
01/01/2024
|
TARABAI DHANAK
|
1734003WL028069
|
TARABAI DHANAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
TARABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/2
(DETPON)
|
1734003000NRG24010120240210154
|
01/01/2024
|
NARMADA PRASAD DHANAK
|
1734003WL028069
|
NARMADA PRASAD DHANAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
NARMADAPRASADDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/24
(DETPON)
|
1734003000NRG24010120240210155
|
01/01/2024
|
KAMAL DHANAK
|
1734003WL028069
|
KAMAL DHANAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
KAMALDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/48
(DETPON)
|
1734003000NRG24010120240210159
|
01/01/2024
|
SHAKUNBAI MEHRA
|
1734003WL028069
|
SHAKUNBAI MEHRA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
SHAKUNBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/53-B
(DETPON)
|
1734003000NRG24010120240210161
|
01/01/2024
|
PUNA DHANAK
|
1734003WL028069
|
PUNA DHANAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
PUNADHANAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/76
(DETPON)
|
1734003000NRG24010120240210163
|
01/01/2024
|
SUMANBAI NOURIYA
|
1734003WL028069
|
SUMANBAI NOURIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685143898
|
|
SUMANBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/9
(DETPON)
|
1734003000NRG24010120240210164
|
01/01/2024
|
GOMTI BAI NOURIYA
|
1734003WL028069
|
GOMTI BAI NOURIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685143898
|
|
GOMTIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/156
(DETPON)
|
1734003000NRG24010120240210153
|
01/01/2024
|
HALKI BAI
|
1734003WL028069
|
HALKI BAI
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/10
(DETPON)
|
1734003000NRG24010120240210131
|
01/01/2024
|
BHAGCHAND DHANAK
|
1734003WL028069
|
BHAGCHAND DHANAK
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
BHAGCHANDDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/119
(DETPON)
|
1734003000NRG24010120240210137
|
01/01/2024
|
JIRA BAI DHANAK
|
1734003WL028069
|
JIRA BAI DHANAK
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
JIRABAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/130
(DETPON)
|
1734003000NRG24010120240210145
|
01/01/2024
|
BADDU DHANAK
|
1734003WL028069
|
BADDU DHANAK
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
BADDUDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/139
(DETPON)
|
1734003000NRG24010120240210147
|
01/01/2024
|
RAMSINGH PRAJAPATI
|
1734003WL028069
|
RAMSINGH PRAJAPATI
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685143898
|
|
RAMSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/25
(DETPON)
|
1734003000NRG24010120240210156
|
01/01/2024
|
RAM SINGH THAKUR
|
1734003WL028069
|
RAM SINGH THAKUR
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
RAMSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/50
(DETPON)
|
1734003000NRG24010120240210160
|
01/01/2024
|
JIJJO BAI DHANAK
|
1734003WL028069
|
JIJJO BAI DHANAK
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685143898
|
|
JIJJOBAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|