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-34-003-015-001/383 (PIPARIYA KALAN)
|
1734003015NRG24180420230000865
|
19/04/2023
|
TEERATH SINGH
|
1734003015WL000236
|
TEERATH SINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
TEERATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/160 (PIPARIYA KALAN)
|
1734003015NRG24180420230000862
|
19/04/2023
|
Gudda Yadav
|
1734003015WL000236
|
Gudda Yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
GuddaYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A (KHIRIYA)
|
1734003060NRG24190420230000913
|
19/04/2023
|
JEE SAHAB
|
1734003060WL000251
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
JEESAHAB
|
CANARA BANK(508532)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-B (KHIRIYA)
|
1734003060NRG24190420230000914
|
19/04/2023
|
SOBHRAN PATEL
|
1734003060WL000251
|
SOBHRAN PATEL
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
SOBHRANPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91 (DHOKHEDA)
|
1734003025NRG24190420230000944
|
19/04/2023
|
balmukund
|
1734003025WL000256
|
balmukund
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480 (KHIRIYA)
|
1734003060NRG24190420230000915
|
19/04/2023
|
SUSHILA BAI KEWAT
|
1734003060WL000251
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/178 (PIPARIYA KALAN)
|
1734003015NRG24180420230000864
|
19/04/2023
|
Vijay Singh Adivasi
|
1734003015WL000236
|
Vijay Singh Adivasi
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
VijaySinghAdivasi
|
BANK OF BARODA(606985)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138 (KHIRIYA)
|
1734003060NRG24190420230000911
|
19/04/2023
|
SEETARAM
|
1734003060WL000251
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357 (KHIRIYA)
|
1734003060NRG24190420230000912
|
19/04/2023
|
TARA KEWAT
|
1734003060WL000251
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484 (KHIRIYA)
|
1734003060NRG24190420230000917
|
19/04/2023
|
PRAKASH KEVAT
|
1734003060WL000251
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247520
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/262 (DHOKHEDA)
|
1734003025NRG24190420230000938
|
19/04/2023
|
premvati
|
1734003025WL000256
|
premvati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649247520
|
|
premvati
|
INDIAN BANK(607105)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459 (DHOKHEDA)
|
1734003025NRG24190420230000942
|
19/04/2023
|
mukesh kumar
|
1734003025WL000256
|
mukesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577 (DUNGARIYA)
|
1734003052NRG24180420230000826
|
19/04/2023
|
LALLU
|
1734003052WL000230
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/159 (DUNGARIYA)
|
1734003052NRG24180420230000829
|
19/04/2023
|
Jugan
|
1734003052WL000233
|
Jugan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
Jugan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/506 (DUNGARIYA)
|
1734003052NRG24180420230000827
|
19/04/2023
|
premkunvar
|
1734003052WL000231
|
premkunvar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
premkunvar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576 (DUNGARIYA)
|
1734003000NRG24180420230000824
|
19/04/2023
|
MR SOORAJ
|
1734003WL000228
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/237 (DHANOURA)
|
1734003044NRG24190420230000957
|
19/04/2023
|
Hemraj
|
1734003044WL000266
|
Hemraj
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/533 (DHANOURA)
|
1734003044NRG24190420230000953
|
19/04/2023
|
puspa
|
1734003044WL000263
|
puspa
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/399 (DHANOURA)
|
1734003044NRG24190420230000960
|
19/04/2023
|
ramphal
|
1734003044WL000269
|
ramphal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
ramphal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19 (DHOKHEDA)
|
1734003025NRG24190420230000936
|
19/04/2023
|
harnarayan
|
1734003025WL000256
|
harnarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/702 (CHAMCHON)
|
1734003031NRG24180420230000861
|
19/04/2023
|
jamna prasa kewat
|
1734003031WL000235
|
jamna prasa kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
jamnaprasakewat
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/364 (BARHETA)
|
1734003041NRG24180420230000825
|
19/04/2023
|
GANGARAM
|
1734003041WL000229
|
GANGARAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649247520
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/336 (PEEPAR PANI)
|
1734003006NRG24180420230000905
|
19/04/2023
|
DILDAR SINGH AHIRWAR
|
1734003006WL000249
|
DILDAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
DILDARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/152 (DHANOURA)
|
1734003044NRG24190420230000949
|
19/04/2023
|
nilesh
|
1734003044WL000260
|
nilesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/299 (DHANOURA)
|
1734003044NRG24190420230000947
|
19/04/2023
|
KESHAV
|
1734003044WL000259
|
KESHAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/300 (DHANOURA)
|
1734003044NRG24190420230000958
|
19/04/2023
|
BHAHADUR
|
1734003044WL000267
|
BHAHADUR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
BHAHADUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/302 (DHANOURA)
|
1734003044NRG24190420230000948
|
19/04/2023
|
HAKIM PATEL
|
1734003044WL000259
|
HAKIM PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
HAKIMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/307 (DHANOURA)
|
1734003044NRG24190420230000959
|
19/04/2023
|
MANORAMA BAI
|
1734003044WL000268
|
MANORAMA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
MANORAMABAI
|
STATE BANK OF INDIA(508548)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/310 (DHANOURA)
|
1734003044NRG24190420230000945
|
19/04/2023
|
SAHODRA
|
1734003044WL000257
|
SAHODRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
SAHODRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419 (DHANOURA)
|
1734003044NRG24190420230000950
|
19/04/2023
|
abhishek
|
1734003044WL000261
|
abhishek
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/480 (DHANOURA)
|
1734003044NRG24190420230000956
|
19/04/2023
|
mangal singh
|
1734003044WL000265
|
mangal singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/498 (DHANOURA)
|
1734003044NRG24190420230000954
|
19/04/2023
|
arati rajak
|
1734003044WL000264
|
arati rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/504 (DHANOURA)
|
1734003044NRG24190420230000961
|
19/04/2023
|
bhagbandash
|
1734003044WL000270
|
bhagbandash
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
bhagbandash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/535 (DHANOURA)
|
1734003044NRG24190420230000946
|
19/04/2023
|
rakesh
|
1734003044WL000258
|
rakesh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/540 (DHANOURA)
|
1734003044NRG24190420230000951
|
19/04/2023
|
asharam
|
1734003044WL000262
|
asharam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
asharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/542 (DUNGARIYA)
|
1734003052NRG24180420230000828
|
19/04/2023
|
PARWATI BAI RAJPOOT
|
1734003052WL000232
|
PARWATI BAI RAJPOOT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
PARWATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205 (SUPARI)
|
1734003028NRG24190420230000918
|
19/04/2023
|
anil
|
1734003028WL000252
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483 (KHIRIYA)
|
1734003060NRG24190420230000916
|
19/04/2023
|
SAVITA KEVAT
|
1734003060WL000251
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247520
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/270 (KHIRIYA)
|
1734003060NRG24180420230000904
|
19/04/2023
|
NANDRAM KUSHWAHA
|
1734003060WL000248
|
NANDRAM KUSHWAHA
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247520
|
|
NANDRAMKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|