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-34-003-051-001/668 (DHIGSARA)
|
1734003051NRG24200420230001671
|
20/04/2023
|
Bhaiyaram
|
1734003051WL000424
|
Bhaiyaram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Bhaiyaram
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/773 (DHIGSARA)
|
1734003051NRG24200420230001668
|
20/04/2023
|
Ramkumar
|
1734003051WL000423
|
Ramkumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/183 (PEEPAR PANI)
|
1734003006NRG24200420230001656
|
20/04/2023
|
kewal
|
1734003006WL000420
|
kewal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
kewal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/99 (RAMPURA)
|
1734003000NRG24200420230001677
|
20/04/2023
|
Ram bai
|
1734003WL000427
|
Ram bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/186 (NARWARA)
|
1734003059NRG24200420230001683
|
20/04/2023
|
GOVIND KEER
|
1734003059WL000430
|
GOVIND KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
GOVINDKEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235 (DHIGSARA)
|
1734003051NRG24200420230001658
|
20/04/2023
|
TEJRAM
|
1734003051WL000422
|
TEJRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/723 (DHIGSARA)
|
1734003051NRG24200420230001659
|
20/04/2023
|
DHANRAJ SINGH
|
1734003051WL000422
|
DHANRAJ SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
DHANRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/739 (DHIGSARA)
|
1734003051NRG24200420230001661
|
20/04/2023
|
Shivkumar Bajpai
|
1734003051WL000422
|
Shivkumar Bajpai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
ShivkumarBajpai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/771 (DHIGSARA)
|
1734003051NRG24200420230001663
|
20/04/2023
|
GAURISHANKAR GUJAR
|
1734003051WL000422
|
GAURISHANKAR GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
GAURISHANKARGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873 (DHIGSARA)
|
1734003051NRG24200420230001674
|
20/04/2023
|
SHIVWATI HARIJAN
|
1734003051WL000424
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/123 (PITRAS)
|
1734003000NRG24200420230001681
|
20/04/2023
|
govind rajput
|
1734003WL000429
|
govind rajput
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
govindrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36 (PITRAS)
|
1734003005NRG24200420230001634
|
20/04/2023
|
Kalyan nouriya
|
1734003005WL000414
|
Kalyan nouriya
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Kalyannouriya
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36 (PITRAS)
|
1734003005NRG24200420230001635
|
20/04/2023
|
Suneeta bai
|
1734003005WL000414
|
Suneeta bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/89 (PITRAS)
|
1734003005NRG24200420230001638
|
20/04/2023
|
Kishori lal nouriya
|
1734003005WL000414
|
Kishori lal nouriya
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Kishorilalnouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/871 (SIRSIRI)
|
1734003001NRG24200420230001648
|
20/04/2023
|
supyar
|
1734003001WL000417
|
supyar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/167 (PITRAS)
|
1734003000NRG24200420230001682
|
20/04/2023
|
Nanhi hai noriya
|
1734003WL000429
|
Nanhi hai noriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Nanhihainoriya
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/62 (PITRAS)
|
1734003005NRG24200420230001636
|
20/04/2023
|
ashutosh noriya
|
1734003005WL000414
|
ashutosh noriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
ashutoshnoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/491 (PITRAS)
|
1734003005NRG24200420230001646
|
20/04/2023
|
varsha
|
1734003005WL000416
|
varsha
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/743 (DHIGSARA)
|
1734003051NRG24200420230001662
|
20/04/2023
|
LEELAVATI
|
1734003051WL000422
|
LEELAVATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624 (MADGULA)
|
1734003000NRG24200420230001676
|
20/04/2023
|
MAHENDRA
|
1734003WL000426
|
MAHENDRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/725 (DHIGSARA)
|
1734003051NRG24200420230001660
|
20/04/2023
|
NANDKISHOR RATHORE
|
1734003051WL000422
|
NANDKISHOR RATHORE
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
NANDKISHORRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/492 (PITRAS)
|
1734003005NRG24200420230001647
|
20/04/2023
|
Kalabati Adiwasi
|
1734003005WL000416
|
Kalabati Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
KalabatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B (PITRAS)
|
1734003005NRG24200420230001632
|
20/04/2023
|
kiran bai nouriya
|
1734003005WL000414
|
kiran bai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
kiranbainouriya
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B (PITRAS)
|
1734003005NRG24200420230001631
|
20/04/2023
|
Vishnu nouriya
|
1734003005WL000414
|
Vishnu nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Vishnunouriya
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 3-A (PITRAS)
|
1734003000NRG24200420230001680
|
20/04/2023
|
vimlabai nouriya
|
1734003WL000429
|
vimlabai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
vimlabainouriya
|
STATE BANK OF INDIA(508548)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236 (PITRAS)
|
1734003005NRG24200420230001633
|
20/04/2023
|
Parshottm nouriya
|
1734003005WL000414
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/491 (PITRAS)
|
1734003005NRG24200420230001644
|
20/04/2023
|
Guddu Gound
|
1734003005WL000416
|
Guddu Gound
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
GudduGound
|
STATE BANK OF INDIA(508548)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/326 (PEEPAR PANI)
|
1734003006NRG24200420230001655
|
20/04/2023
|
AMAR SINGH AHIRWAR
|
1734003006WL000420
|
AMAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
AMARSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1087 (TUMADA)
|
1734003017NRG24200420230001678
|
20/04/2023
|
KISHOR TRIVEDI
|
1734003017WL000428
|
KISHOR TRIVEDI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
KISHORTRIVEDI
|
STATE BANK OF INDIA(508548)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/728 (DHIGSARA)
|
1734003051NRG24200420230001666
|
20/04/2023
|
MOOLCHAND RATHOUR
|
1734003051WL000423
|
MOOLCHAND RATHOUR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
MOOLCHANDRATHOUR
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/729 (DHIGSARA)
|
1734003051NRG24200420230001667
|
20/04/2023
|
MAHESH RATHOR
|
1734003051WL000423
|
MAHESH RATHOR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
MAHESHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/328 (BANS KHEDA)
|
1734003000NRG24200420230001675
|
20/04/2023
|
Chhotelal gujar
|
1734003WL000425
|
Chhotelal gujar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
Chhotelalgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/306 (DHIGSARA)
|
1734003051NRG24200420230001670
|
20/04/2023
|
hemant kumar gujar
|
1734003051WL000424
|
hemant kumar gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
hemantkumargujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/363 (DHIGSARA)
|
1734003051NRG24200420230001664
|
20/04/2023
|
Halki Bai
|
1734003051WL000423
|
Halki Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
HalkiBai
|
UCO BANK(607066)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/369 (DHIGSARA)
|
1734003051NRG24200420230001665
|
20/04/2023
|
Bhaiyaji Gujar
|
1734003051WL000423
|
Bhaiyaji Gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
BhaiyajiGujar
|
UCO BANK(607066)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/91-C (DHIGSARA)
|
1734003051NRG24200420230001669
|
20/04/2023
|
Mamta Bai
|
1734003051WL000423
|
Mamta Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647913909
|
|
MamtaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|