|
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-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24240120240226987
|
24/01/2024
|
mamta bai
|
1734003WL030018
|
mamta bai
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24240120240227005
|
24/01/2024
|
vishram
|
1734003WL030018
|
vishram
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24240120240226981
|
24/01/2024
|
suriyakant
|
1734003WL030017
|
suriyakant
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24240120240226997
|
24/01/2024
|
suman thakur
|
1734003WL030018
|
suman thakur
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
sumanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24240120240226996
|
24/01/2024
|
umakant thakur
|
1734003WL030018
|
umakant thakur
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
umakantthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24240120240227002
|
24/01/2024
|
SONU BAI
|
1734003WL030018
|
SONU BAI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24240120240226986
|
24/01/2024
|
Kashiram
|
1734003WL030018
|
Kashiram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24240120240226990
|
24/01/2024
|
kaliya bai
|
1734003WL030018
|
kaliya bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24240120240226989
|
24/01/2024
|
kamlesh
|
1734003WL030018
|
kamlesh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24240120240226991
|
24/01/2024
|
Chhotelal
|
1734003WL030018
|
Chhotelal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24240120240226992
|
24/01/2024
|
PHULBATI BAI
|
1734003WL030018
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24240120240226994
|
24/01/2024
|
bhagbati
|
1734003WL030018
|
bhagbati
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24240120240226993
|
24/01/2024
|
JALAM SINGH
|
1734003WL030018
|
JALAM SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/299
(DHANOURA)
|
1734003000NRG24240120240226978
|
24/01/2024
|
KESHAV
|
1734003WL030017
|
KESHAV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/302
(DHANOURA)
|
1734003000NRG24240120240226979
|
24/01/2024
|
HAKIM PATEL
|
1734003WL030017
|
HAKIM PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
HAKIMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24240120240226980
|
24/01/2024
|
YESHVATI
|
1734003WL030017
|
YESHVATI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003000NRG24240120240226982
|
24/01/2024
|
sarsuti bai
|
1734003WL030017
|
sarsuti bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003000NRG24240120240226998
|
24/01/2024
|
suresh
|
1734003WL030018
|
suresh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24240120240227003
|
24/01/2024
|
suresh
|
1734003WL030018
|
suresh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24240120240227006
|
24/01/2024
|
suman
|
1734003WL030019
|
suman
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003000NRG24240120240226988
|
24/01/2024
|
Predeep
|
1734003WL030018
|
Predeep
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24240120240226976
|
24/01/2024
|
MAMTA BAI
|
1734003WL030017
|
MAMTA BAI
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24240120240226995
|
24/01/2024
|
SHEEVDHIN
|
1734003WL030018
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24240120240226983
|
24/01/2024
|
komal
|
1734003WL030017
|
komal
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24240120240226984
|
24/01/2024
|
roshan
|
1734003WL030017
|
roshan
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/64
(DHANOURA)
|
1734003000NRG24240120240226999
|
24/01/2024
|
nani bai
|
1734003WL030018
|
nani bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/21
(DHANOURA)
|
1734003000NRG24240120240227000
|
24/01/2024
|
shiddi bai
|
1734003WL030018
|
shiddi bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
shiddibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24240120240227001
|
24/01/2024
|
Mahesh
|
1734003WL030018
|
Mahesh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24240120240227004
|
24/01/2024
|
karasadha bai
|
1734003WL030018
|
karasadha bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
karasadhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24240120240227007
|
24/01/2024
|
akash
|
1734003WL030019
|
akash
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24240120240227008
|
24/01/2024
|
ranu
|
1734003WL030019
|
ranu
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/409
(DHANOURA)
|
1734003000NRG24240120240227009
|
24/01/2024
|
MEHARWAN
|
1734003WL030019
|
MEHARWAN
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/524
(DHANOURA)
|
1734003000NRG24240120240227010
|
24/01/2024
|
neetesh
|
1734003WL030019
|
neetesh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003000NRG24240120240227011
|
24/01/2024
|
Ramgopal
|
1734003WL030019
|
Ramgopal
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003000NRG24240120240227012
|
24/01/2024
|
sarj bai
|
1734003WL030019
|
sarj bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
sarjbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/275
(DHANOURA)
|
1734003000NRG24240120240226977
|
24/01/2024
|
BHAIYA
|
1734003WL030017
|
BHAIYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24240120240226985
|
24/01/2024
|
rammilan thakur
|
1734003WL030017
|
rammilan thakur
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467710
|
|
rammilanthakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|