|
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-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24270320240282498
|
27/03/2024
|
SHIVPAL SINGH
|
1734003006WL035444
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG24270320240282501
|
27/03/2024
|
UJAYAR SINGH RAJPUT
|
1734003006WL035444
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
UJAYARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24270320240282412
|
27/03/2024
|
Santosh
|
1734003058WL035433
|
Santosh
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
Santosh
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24270320240282410
|
27/03/2024
|
Meharwan
|
1734003058WL035432
|
Meharwan
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
Meharwan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/198
(BELKHEDI)
|
1734003061NRG24270320240282477
|
27/03/2024
|
DEVENDRA KAURAV
|
1734003061WL035443
|
DEVENDRA KAURAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
DEVENDRAKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24270320240282478
|
27/03/2024
|
dilip basor
|
1734003061WL035443
|
dilip basor
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
dilipbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24270320240282479
|
27/03/2024
|
KALIRAM
|
1734003061WL035443
|
KALIRAM
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24270320240282480
|
27/03/2024
|
SARSWATI MEHRA
|
1734003061WL035443
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/24
(BELKHEDI)
|
1734003061NRG24270320240282481
|
27/03/2024
|
rambharosh
|
1734003061WL035443
|
rambharosh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24270320240282482
|
27/03/2024
|
PARAMLAL
|
1734003061WL035443
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24270320240282483
|
27/03/2024
|
PARAMLAL
|
1734003061WL035443
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24270320240282485
|
27/03/2024
|
DEVINDRA
|
1734003061WL035443
|
DEVINDRA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24270320240282487
|
27/03/2024
|
KALLU SINGH
|
1734003061WL035443
|
KALLU SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24270320240282488
|
27/03/2024
|
POHAP
|
1734003061WL035443
|
POHAP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/112
(BELKHEDI)
|
1734003061NRG24270320240282489
|
27/03/2024
|
KOMAL SINGH
|
1734003061WL035443
|
KOMAL SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24270320240282490
|
27/03/2024
|
KANCHEDEE
|
1734003061WL035443
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24270320240282491
|
27/03/2024
|
TARA BAI
|
1734003061WL035443
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/68
(BELKHEDI)
|
1734003061NRG24270320240282492
|
27/03/2024
|
KUNDAN SINGH KAURAV
|
1734003061WL035443
|
KUNDAN SINGH KAURAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KUNDANSINGHKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/70
(BELKHEDI)
|
1734003061NRG24270320240282493
|
27/03/2024
|
INDRESH SINGH THAKUR
|
1734003061WL035443
|
INDRESH SINGH THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
INDRESHSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24270320240282495
|
27/03/2024
|
KUMBBA BAI
|
1734003061WL035443
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24270320240282494
|
27/03/2024
|
RAJU
|
1734003061WL035443
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/38
(BELKHEDI)
|
1734003061NRG24270320240282484
|
27/03/2024
|
ROHIT KAURAV
|
1734003061WL035443
|
ROHIT KAURAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
ROHITKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24270320240282474
|
27/03/2024
|
BHIYARAM RATHOR
|
1734003006WL035442
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495
(MEHAR GAON)
|
1734003019NRG24270320240282426
|
27/03/2024
|
mukesh
|
1734003019WL035436
|
mukesh
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/533
(MEHAR GAON)
|
1734003019NRG24270320240282428
|
27/03/2024
|
bharat
|
1734003019WL035436
|
bharat
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24270320240282411
|
27/03/2024
|
prahlad
|
1734003058WL035432
|
prahlad
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24270320240282476
|
27/03/2024
|
VINOD
|
1734003061WL035443
|
VINOD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
VINOD
|
CANARA BANK(508532)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24270320240282486
|
27/03/2024
|
RAKESH
|
1734003061WL035443
|
RAKESH
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918467
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003006NRG24270320240282496
|
27/03/2024
|
AJUDDHI BAI
|
1734003006WL035444
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24270320240282475
|
27/03/2024
|
GOVIND
|
1734003006WL035442
|
GOVIND
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/160
(PEEPAR PANI)
|
1734003006NRG24270320240282497
|
27/03/2024
|
roopsingh rathor
|
1734003006WL035444
|
roopsingh rathor
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
roopsinghrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/210
(PEEPAR PANI)
|
1734003006NRG24270320240282499
|
27/03/2024
|
Roshan singh lodhi
|
1734003006WL035444
|
Roshan singh lodhi
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
Roshansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG24270320240282500
|
27/03/2024
|
Saraswati
|
1734003006WL035444
|
Saraswati
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24270320240282502
|
27/03/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL035444
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24270320240282504
|
27/03/2024
|
sarswati rajput
|
1734003006WL035444
|
sarswati rajput
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
sarswatirajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24270320240282503
|
27/03/2024
|
sulekha
|
1734003006WL035444
|
sulekha
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/56
(PEEPAR PANI)
|
1734003006NRG24270320240282505
|
27/03/2024
|
CHHOTI BAI
|
1734003006WL035444
|
CHHOTI BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918467
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24270320240282472
|
27/03/2024
|
RAMSHANKARSINGH
|
1734003006WL035441
|
RAMSHANKARSINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
RAMSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24270320240282473
|
27/03/2024
|
SUBHDRABAI
|
1734003006WL035441
|
SUBHDRABAI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/518
(MEHAR GAON)
|
1734003019NRG24270320240282427
|
27/03/2024
|
surendra
|
1734003019WL035436
|
surendra
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/58-C
(MEHAR GAON)
|
1734003019NRG24270320240282429
|
27/03/2024
|
CHHOTU KAHAR
|
1734003019WL035436
|
CHHOTU KAHAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918467
|
|
CHHOTUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 159-A
(MEHAR GAON)
|
1734003019NRG24270320240282425
|
27/03/2024
|
REVA singh
|
1734003019WL035436
|
REVA singh
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918467
|
|
REVAsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18463
|
18463
|
|
|
|
|
|
|
|