|
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-34-003-027-001/108
(BANS KHEDA)
|
1734003000NRG24300120240232402
|
30/01/2024
|
Diyali
|
1734003WL030576
|
Diyali
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Diyali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003000NRG24300120240232361
|
30/01/2024
|
rahish kahar
|
1734003WL030572
|
rahish kahar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346894
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/60
(NIWARI)
|
1734003000NRG24300120240232345
|
30/01/2024
|
manggu
|
1734003WL030570
|
manggu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
manggu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/59
(NIWARI)
|
1734003000NRG24300120240232344
|
30/01/2024
|
hallu vishwakarma
|
1734003WL030570
|
hallu vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
halluvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003000NRG24300120240232348
|
30/01/2024
|
raghunandan
|
1734003WL030570
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105
(BANKHEDI)
|
1734003054NRG24300120240232295
|
30/01/2024
|
PREM LAL
|
1734003054WL030560
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003054NRG24300120240232300
|
30/01/2024
|
SUJAN SINGH GURJAR
|
1734003054WL030562
|
SUJAN SINGH GURJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
SUJANSINGHGURJAR
|
CANARA BANK(508532)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003054NRG24300120240232302
|
30/01/2024
|
GIRJASHANKAR
|
1734003054WL030563
|
GIRJASHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003054NRG24300120240232301
|
30/01/2024
|
SAM MEHRA
|
1734003054WL030563
|
SAM MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
SAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003054NRG24300120240232304
|
30/01/2024
|
GANESHI BAI
|
1734003054WL030563
|
GANESHI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
GANESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080
(TUMADA)
|
1734003000NRG24300120240232343
|
30/01/2024
|
KALYAN PATEL
|
1734003WL030569
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/75
(NIWARI)
|
1734003000NRG24300120240232346
|
30/01/2024
|
shri bhai dhanak
|
1734003WL030570
|
shri bhai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
shribhaidhanak
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003000NRG24300120240232347
|
30/01/2024
|
deepa sen
|
1734003WL030570
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003054NRG24300120240232303
|
30/01/2024
|
VISHAL SINGH
|
1734003054WL030563
|
VISHAL SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
VISHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003000NRG24300120240232335
|
30/01/2024
|
LALJEE PATWA
|
1734003WL030569
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003000NRG24300120240232336
|
30/01/2024
|
RAMRATAN KIRAR
|
1734003WL030569
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066
(TUMADA)
|
1734003000NRG24300120240232337
|
30/01/2024
|
NARAYAN SINGH PATEL
|
1734003WL030569
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003000NRG24300120240232338
|
30/01/2024
|
ANJU BAI
|
1734003WL030569
|
ANJU BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003000NRG24300120240232339
|
30/01/2024
|
SHIVAM BATHRE
|
1734003WL030569
|
SHIVAM BATHRE
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346894
|
|
SHIVAMBATHRE
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003000NRG24300120240232340
|
30/01/2024
|
SAVITRI BAI KIRAR
|
1734003WL030569
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003000NRG24300120240232341
|
30/01/2024
|
SHARDA BAI KIRAR
|
1734003WL030569
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003000NRG24300120240232342
|
30/01/2024
|
ANITA BAI PATEL
|
1734003WL030569
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346894
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003000NRG24300120240232400
|
30/01/2024
|
Govind
|
1734003WL030576
|
Govind
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003000NRG24300120240232401
|
30/01/2024
|
GOVIND
|
1734003WL030576
|
GOVIND
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003000NRG24300120240232405
|
30/01/2024
|
Jamna Bai
|
1734003WL030576
|
Jamna Bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003000NRG24300120240232404
|
30/01/2024
|
Tulai
|
1734003WL030576
|
Tulai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Tulai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/111
(BANS KHEDA)
|
1734003000NRG24300120240232408
|
30/01/2024
|
Foola Bai
|
1734003WL030576
|
Foola Bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24300120240232407
|
30/01/2024
|
Kamlesh
|
1734003WL030576
|
Kamlesh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24300120240232406
|
30/01/2024
|
Kamlesh
|
1734003WL030576
|
Kamlesh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003000NRG24300120240232410
|
30/01/2024
|
Kaliram
|
1734003WL030576
|
Kaliram
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003000NRG24300120240232409
|
30/01/2024
|
KALIRAM
|
1734003WL030576
|
KALIRAM
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003054NRG24300120240232299
|
30/01/2024
|
SANTOSH GURJAR
|
1734003054WL030562
|
SANTOSH GURJAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346894
|
|
SANTOSHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 88-B
(BANS KHEDA)
|
1734003000NRG24300120240232398
|
30/01/2024
|
Sandhya bai
|
1734003WL030576
|
Sandhya bai
|
00662
|
BDBL0001421
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Sandhyabai
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 88-B
(BANS KHEDA)
|
1734003000NRG24300120240232399
|
30/01/2024
|
Sandhya bai
|
1734003WL030576
|
Sandhya bai
|
00662
|
BDBL0001421
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Sandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003000NRG24300120240232403
|
30/01/2024
|
Munni bai
|
1734003WL030576
|
Munni bai
|
00662
|
BDBL0001421
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346894
|
|
Munnibai
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25928
|
25928
|
|
|
|
|
|
|
|