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-34-003-040-001/631-A (KAMTI)
|
1734003000NRG24190720230106532
|
19/07/2023
|
Kailash
|
1734003WL010364
|
Kailash
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
Kailash
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/749 (KAMTI)
|
1734003000NRG24190720230106496
|
19/07/2023
|
SORAVH SONI
|
1734003WL010360
|
SORAVH SONI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
SORAVHSONI
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/359 (KAMTI)
|
1734003000NRG24190720230106548
|
19/07/2023
|
SANDHYA NAMDEV
|
1734003WL010365
|
SANDHYA NAMDEV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
SANDHYANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/641 (KAMTI)
|
1734003000NRG24190720230106478
|
19/07/2023
|
LATA BAI KOURAV
|
1734003WL010359
|
LATA BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
LATABAIKOURAV
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/822 (KAMTI)
|
1734003000NRG24190720230106504
|
19/07/2023
|
DURGA BAI KUSHWAHA
|
1734003WL010361
|
DURGA BAI KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
DURGABAIKUSHWAHA
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/285 (KAMTI)
|
1734003000NRG24190720230106506
|
19/07/2023
|
varsha
|
1734003WL010361
|
varsha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A (KAMTI)
|
1734003000NRG24190720230106543
|
19/07/2023
|
LOTANSINGH KUSHEAHA
|
1734003WL010365
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
LOTANSINGHKUSHEAHA
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/864 (KAMTI)
|
1734003000NRG24190720230106501
|
19/07/2023
|
KALASH PRASAD PACHOURI
|
1734003WL010360
|
KALASH PRASAD PACHOURI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
KALASHPRASADPACHOURI
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/141 (KAMTI)
|
1734003000NRG24190720230106514
|
19/07/2023
|
VARSHA YADAV
|
1734003WL010362
|
VARSHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
VARSHAYADAV
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/141 (KAMTI)
|
1734003000NRG24190720230106513
|
19/07/2023
|
VIJAY
|
1734003WL010362
|
VIJAY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
VIJAY
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/148 (KAMTI)
|
1734003000NRG24190720230106552
|
19/07/2023
|
PARASHOTTAM YADAV
|
1734003WL010366
|
PARASHOTTAM YADAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
PARASHOTTAMYADAV
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/148 (KAMTI)
|
1734003000NRG24190720230106553
|
19/07/2023
|
PARASHOTTAM YADAV
|
1734003WL010366
|
PARASHOTTAM YADAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
PARASHOTTAMYADAV
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/153 (KAMTI)
|
1734003000NRG24190720230106484
|
19/07/2023
|
MOHAN LAL
|
1734003WL010359
|
MOHAN LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
MOHANLAL
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/157 (KAMTI)
|
1734003000NRG24190720230106534
|
19/07/2023
|
GOPAL PRASAD
|
1734003WL010364
|
GOPAL PRASAD
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
GOPALPRASAD
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/157 (KAMTI)
|
1734003000NRG24190720230106535
|
19/07/2023
|
GOPAL PRASAD
|
1734003WL010364
|
GOPAL PRASAD
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
GOPALPRASAD
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/242 (KAMTI)
|
1734003000NRG24190720230106563
|
19/07/2023
|
BRAJESH VERMA
|
1734003WL010367
|
BRAJESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
BRAJESHVERMA
|
(000000)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/29 (KAMTI)
|
1734003000NRG24190720230106507
|
19/07/2023
|
RAJESH NATH
|
1734003WL010361
|
RAJESH NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
RAJESHNATH
|
(000000)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/29 (KAMTI)
|
1734003000NRG24190720230106508
|
19/07/2023
|
RAJESH NATH
|
1734003WL010361
|
RAJESH NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
RAJESHNATH
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/293 (KAMTI)
|
1734003000NRG24190720230106509
|
19/07/2023
|
Keervatee
|
1734003WL010361
|
Keervatee
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
Keervatee
|
(000000)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/313 (KAMTI)
|
1734003000NRG24190720230106555
|
19/07/2023
|
NARESH KUMAR VRRMA
|
1734003WL010366
|
NARESH KUMAR VRRMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
NARESHKUMARVRRMA
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/326 (KAMTI)
|
1734003000NRG24190720230106564
|
19/07/2023
|
MADANGOPAL YADAV
|
1734003WL010367
|
MADANGOPAL YADAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
MADANGOPALYADAV
|
(000000)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/326 (KAMTI)
|
1734003000NRG24190720230106565
|
19/07/2023
|
MADANGOPAL YADAV
|
1734003WL010367
|
MADANGOPAL YADAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
MADANGOPALYADAV
|
(000000)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334 (KAMTI)
|
1734003000NRG24190720230106539
|
19/07/2023
|
RAGHVENDRA SHUKLA
|
1734003WL010364
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
RAGHVENDRASHUKLA
|
(000000)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/338 (KAMTI)
|
1734003000NRG24190720230106517
|
19/07/2023
|
AKASH SEN
|
1734003WL010362
|
AKASH SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
AKASHSEN
|
(000000)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/341 (KAMTI)
|
1734003000NRG24190720230106518
|
19/07/2023
|
BRAJESH SHRIVAS
|
1734003WL010362
|
BRAJESH SHRIVAS
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
BRAJESHSHRIVAS
|
(000000)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/341 (KAMTI)
|
1734003000NRG24190720230106519
|
19/07/2023
|
BRAJESH SHRIVAS
|
1734003WL010362
|
BRAJESH SHRIVAS
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
BRAJESHSHRIVAS
|
(000000)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/361 (KAMTI)
|
1734003000NRG24190720230106573
|
19/07/2023
|
LALIWATI NATH
|
1734003WL010368
|
LALIWATI NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
LALIWATINATH
|
(000000)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/361 (KAMTI)
|
1734003000NRG24190720230106572
|
19/07/2023
|
LILAWATI NATH
|
1734003WL010368
|
LILAWATI NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
LILAWATINATH
|
(000000)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/362 (KAMTI)
|
1734003000NRG24190720230106574
|
19/07/2023
|
ASHOK KUMAR DUBEY
|
1734003WL010368
|
ASHOK KUMAR DUBEY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
ASHOKKUMARDUBEY
|
(000000)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/39 (KAMTI)
|
1734003000NRG24190720230106556
|
19/07/2023
|
Dal Chand Mehra
|
1734003WL010366
|
Dal Chand Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
DalChandMehra
|
(000000)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/39 (KAMTI)
|
1734003000NRG24190720230106557
|
19/07/2023
|
Dal Chand Mehra
|
1734003WL010366
|
Dal Chand Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
DalChandMehra
|
(000000)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/85 (KAMTI)
|
1734003000NRG24190720230106529
|
19/07/2023
|
CHHOTALALA YADAV
|
1734003WL010363
|
CHHOTALALA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
CHHOTALALAYADAV
|
(000000)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/85 (KAMTI)
|
1734003000NRG24190720230106530
|
19/07/2023
|
CHHOTALALA YADAV
|
1734003WL010363
|
CHHOTALALA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
CHHOTALALAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221 (BAMHORI KALAN)
|
1734003024NRG24190720230106595
|
19/07/2023
|
keshu lal
|
1734003024WL010376
|
keshu lal
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
keshulal
|
(000000)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/722 (BAMHORI KALAN)
|
1734003024NRG24190720230106589
|
19/07/2023
|
mukesh
|
1734003024WL010373
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
mukesh
|
(000000)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910 (BAMHORI KALAN)
|
1734003024NRG24190720230106599
|
19/07/2023
|
maniram
|
1734003024WL010376
|
maniram
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
maniram
|
(000000)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/288 (KAMTI)
|
1734003000NRG24190720230106559
|
19/07/2023
|
RAMSWAROOP SHRIWAS
|
1734003WL010367
|
RAMSWAROOP SHRIWAS
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
RAMSWAROOPSHRIWAS
|
(000000)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-B (KAMTI)
|
1734003000NRG24190720230106490
|
19/07/2023
|
SHIV NARAYAN KOURAV
|
1734003WL010360
|
SHIV NARAYAN KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
SHIVNARAYANKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/288 (KAMTI)
|
1734003000NRG24190720230106558
|
19/07/2023
|
MUNNI BAI SHRIVAS
|
1734003WL010367
|
MUNNI BAI SHRIVAS
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147762
|
|
MUNNIBAISHRIVAS
|
(000000)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/35 (KAMTI)
|
1734003000NRG24190720230106488
|
19/07/2023
|
omprakash
|
1734003WL010359
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/206 (BAMHORI KALAN)
|
1734003024NRG24190720230106586
|
19/07/2023
|
rati ram kahar
|
1734003024WL010372
|
rati ram kahar
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147762
|
|
ratiramkahar
|
(000000)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/103 (KAMTI)
|
1734003000NRG24190720230106511
|
19/07/2023
|
AKHLESH KUMAR SEN
|
1734003WL010362
|
AKHLESH KUMAR SEN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
AKHLESHKUMARSEN
|
(000000)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/103 (KAMTI)
|
1734003000NRG24190720230106512
|
19/07/2023
|
AKHLESH KUMAR SEN
|
1734003WL010362
|
AKHLESH KUMAR SEN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
AKHLESHKUMARSEN
|
(000000)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/346 (KAMTI)
|
1734003000NRG24190720230106540
|
19/07/2023
|
MANOHAR
|
1734003WL010364
|
MANOHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/854 (KAMTI)
|
1734003000NRG24190720230106483
|
19/07/2023
|
NEELESH KOURAV
|
1734003WL010359
|
NEELESH KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
NEELESHKOURAV
|
(000000)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/863 (KAMTI)
|
1734003000NRG24190720230106571
|
19/07/2023
|
Ramvati Sahu
|
1734003WL010368
|
Ramvati Sahu
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
RamvatiSahu
|
(000000)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/339 (KAMTI)
|
1734003000NRG24190720230106566
|
19/07/2023
|
SHIVPRASAD NAI
|
1734003WL010367
|
SHIVPRASAD NAI
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
SHIVPRASADNAI
|
(000000)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/339 (KAMTI)
|
1734003000NRG24190720230106567
|
19/07/2023
|
SHIVPRASAD NAI
|
1734003WL010367
|
SHIVPRASAD NAI
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147762
|
|
SHIVPRASADNAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|