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-34-003-024-001/871 (BAMHORI KALAN)
|
1734003024NRG24030720230089337
|
03/07/2023
|
RAVI
|
1734003024WL008380
|
RAVI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/840 (BAMHORI KALAN)
|
1734003024NRG24030720230089342
|
03/07/2023
|
lotan
|
1734003024WL008381
|
lotan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799586147
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/395 (JIKOLI)
|
1734003003NRG24030720230089368
|
03/07/2023
|
Dalpat singh
|
1734003003WL008384
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 162-A (BAMHORI KALAN)
|
1734003024NRG24030720230089345
|
03/07/2023
|
ramsevak
|
1734003024WL008382
|
ramsevak
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586147
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/657 (BAMHORI KALAN)
|
1734003024NRG24030720230089348
|
03/07/2023
|
chhote
|
1734003024WL008382
|
chhote
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/822 (BAMHORI KALAN)
|
1734003024NRG24030720230089333
|
03/07/2023
|
raju kahar
|
1734003024WL008379
|
raju kahar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
rajukahar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/834 (BAMHORI KALAN)
|
1734003024NRG24030720230089336
|
03/07/2023
|
CHOOTU
|
1734003024WL008380
|
CHOOTU
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
CHOOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323 (JIKOLI)
|
1734003003NRG24030720230089367
|
03/07/2023
|
Mamta bai
|
1734003003WL008384
|
Mamta bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14 (BAMHORI KALAN)
|
1734003024NRG24030720230089346
|
03/07/2023
|
chhote lal
|
1734003024WL008382
|
chhote lal
|
00415
|
SBIN0000372
|
612
|
612
|
Processed
|
11/07/2023
|
|
799586147
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/547 (BAMHORI KALAN)
|
1734003024NRG24030720230089347
|
03/07/2023
|
tarwar
|
1734003024WL008382
|
tarwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
tarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114 (JIKOLI)
|
1734003003NRG24030720230089357
|
03/07/2023
|
Boran
|
1734003003WL008384
|
Boran
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Boran
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114 (JIKOLI)
|
1734003003NRG24030720230089358
|
03/07/2023
|
Sita bai
|
1734003003WL008384
|
Sita bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117 (JIKOLI)
|
1734003003NRG24030720230089359
|
03/07/2023
|
Kamlesh
|
1734003003WL008384
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/148 (JIKOLI)
|
1734003003NRG24030720230089360
|
03/07/2023
|
Damru
|
1734003003WL008384
|
Damru
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Damru
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/149 (JIKOLI)
|
1734003003NRG24030720230089373
|
03/07/2023
|
kala bai prajapat
|
1734003003WL008385
|
kala bai prajapat
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
kalabaiprajapat
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/180 (JIKOLI)
|
1734003003NRG24030720230089361
|
03/07/2023
|
munna lal rajak
|
1734003003WL008384
|
munna lal rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
munnalalrajak
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29 (JIKOLI)
|
1734003003NRG24030720230089362
|
03/07/2023
|
vimal
|
1734003003WL008384
|
vimal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315 (JIKOLI)
|
1734003003NRG24030720230089363
|
03/07/2023
|
yashpal singh rajput
|
1734003003WL008384
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319 (JIKOLI)
|
1734003003NRG24030720230089364
|
03/07/2023
|
mahendrasingh thakur
|
1734003003WL008384
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319 (JIKOLI)
|
1734003003NRG24030720230089365
|
03/07/2023
|
Sushma thakur
|
1734003003WL008384
|
Sushma thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323 (JIKOLI)
|
1734003003NRG24030720230089366
|
03/07/2023
|
pradeep thakur
|
1734003003WL008384
|
pradeep thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
pradeepthakur
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74 (JIKOLI)
|
1734003003NRG24030720230089369
|
03/07/2023
|
Devisingh
|
1734003003WL008384
|
Devisingh
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/07/2023
|
|
799586147
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79 (JIKOLI)
|
1734003003NRG24030720230089370
|
03/07/2023
|
RAJESH NOURIYA
|
1734003003WL008384
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/90 (JIKOLI)
|
1734003003NRG24030720230089371
|
03/07/2023
|
Mahesh
|
1734003003WL008384
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/95 (JIKOLI)
|
1734003003NRG24030720230089372
|
03/07/2023
|
Khuman
|
1734003003WL008384
|
Khuman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/815 (BAMHORI KALAN)
|
1734003024NRG24030720230089332
|
03/07/2023
|
prahald
|
1734003024WL008379
|
prahald
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
prahald
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/558 (BAMHORI KALAN)
|
1734003024NRG24030720230089330
|
03/07/2023
|
parmanand
|
1734003024WL008379
|
parmanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586147
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|