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-34-003-010-001/276 (BHATERA)
|
1734003010NRG24050920230139002
|
06/09/2023
|
Lal sahab lodhi
|
1734003010WL016993
|
Lal sahab lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
Lalsahablodhi
|
INDIAN BANK(607105)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/551 (BHATERA)
|
1734003010NRG24050920230139011
|
06/09/2023
|
DhNraj Lodhi
|
1734003010WL016993
|
DhNraj Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
DhNrajLodhi
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419 (DHOKHEDA)
|
1734003025NRG24060920230139079
|
06/09/2023
|
prakash kushwaha
|
1734003025WL017006
|
prakash kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
prakashkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/388 (SOKALPUR)
|
1734003008NRG24060920230139142
|
06/09/2023
|
RAKESH KUSHWAHA
|
1734003008WL017020
|
RAKESH KUSHWAHA
|
00048
|
BKID0009437
|
221
|
221
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168 (DHOKHEDA)
|
1734003025NRG24060920230139075
|
06/09/2023
|
maya bai
|
1734003025WL017006
|
maya bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
mayabai
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A (DHOKHEDA)
|
1734003025NRG24060920230139076
|
06/09/2023
|
bhagchand kahar
|
1734003025WL017006
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33 (DHOKHEDA)
|
1734003025NRG24060920230139078
|
06/09/2023
|
shalakram
|
1734003025WL017006
|
shalakram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421 (DHOKHEDA)
|
1734003025NRG24060920230139080
|
06/09/2023
|
chandni mehra
|
1734003025WL017006
|
chandni mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
chandnimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/100 (BHATERA)
|
1734003010NRG24050920230138997
|
06/09/2023
|
Halke Lodhi
|
1734003010WL016993
|
Halke Lodhi
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
18/09/2023
|
|
180388452
|
|
HalkeLodhi
|
INDIAN BANK(607105)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130 (BHATERA)
|
1734003010NRG24050920230138998
|
06/09/2023
|
SUKHRAM
|
1734003010WL016993
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190 (BHATERA)
|
1734003010NRG24050920230138999
|
06/09/2023
|
munna lal lodhi
|
1734003010WL016993
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191 (BHATERA)
|
1734003010NRG24050920230139000
|
06/09/2023
|
khurshilal lodhi
|
1734003010WL016993
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252 (BHATERA)
|
1734003010NRG24050920230139001
|
06/09/2023
|
manmohan
|
1734003010WL016993
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
manmohan
|
INDIAN BANK(607105)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/298 (BHATERA)
|
1734003010NRG24050920230139003
|
06/09/2023
|
Khoob chand
|
1734003010WL016993
|
Khoob chand
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
Khoobchand
|
INDIAN BANK(607105)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327 (BHATERA)
|
1734003010NRG24050920230139005
|
06/09/2023
|
emarat lodhi
|
1734003010WL016993
|
emarat lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/335 (BHATERA)
|
1734003010NRG24050920230139006
|
06/09/2023
|
mulayam lodhi
|
1734003010WL016993
|
mulayam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
mulayamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440 (BHATERA)
|
1734003010NRG24050920230139008
|
06/09/2023
|
maniram lodhi
|
1734003010WL016993
|
maniram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/498 (BHATERA)
|
1734003010NRG24050920230139010
|
06/09/2023
|
SUBHASHA NAIK
|
1734003010WL016993
|
SUBHASHA NAIK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
SUBHASHANAIK
|
INDIAN BANK(607105)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595 (BHATERA)
|
1734003010NRG24050920230139012
|
06/09/2023
|
Tulsiram kahar
|
1734003010WL016993
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/684 (BHATERA)
|
1734003010NRG24050920230139013
|
06/09/2023
|
Kunjvati bai lodhi
|
1734003010WL016993
|
Kunjvati bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
Kunjvatibailodhi
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99 (DHOKHEDA)
|
1734003025NRG24060920230139073
|
06/09/2023
|
vinod
|
1734003025WL017006
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
vinod
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A (DHOKHEDA)
|
1734003025NRG24060920230139077
|
06/09/2023
|
jyoti kahar
|
1734003025WL017006
|
jyoti kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
jyotikahar
|
INDIAN BANK(607105)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/423 (DHOKHEDA)
|
1734003025NRG24060920230139081
|
06/09/2023
|
komal kahar
|
1734003025WL017006
|
komal kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
komalkahar
|
INDIAN BANK(607105)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/423 (DHOKHEDA)
|
1734003025NRG24060920230139082
|
06/09/2023
|
rekha bai
|
1734003025WL017006
|
rekha bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/455 (DHOKHEDA)
|
1734003025NRG24060920230139086
|
06/09/2023
|
sundar lal
|
1734003025WL017006
|
sundar lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/368 (KHIRIYA)
|
1734003060NRG24060920230139088
|
06/09/2023
|
GOPAL KUSHWAHA
|
1734003060WL017007
|
GOPAL KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
GOPALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/469 (BHATERA)
|
1734003010NRG24050920230139009
|
06/09/2023
|
Umed singh lodhi
|
1734003010WL016993
|
Umed singh lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
Umedsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426 (BHATERA)
|
1734003010NRG24050920230139007
|
06/09/2023
|
Narottam Singh
|
1734003010WL016993
|
Narottam Singh
|
00415
|
SBIN0012273
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432 (DHOKHEDA)
|
1734003025NRG24060920230139083
|
06/09/2023
|
mahendra kahar
|
1734003025WL017006
|
mahendra kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
mahendrakahar
|
UNION BANK OF INDIA(508500)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432 (DHOKHEDA)
|
1734003025NRG24060920230139084
|
06/09/2023
|
maya bai
|
1734003025WL017006
|
maya bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180388452
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|