|
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-34-003-035-001/576
(GARDHA)
|
1734003035NRG24140320240272324
|
16/03/2024
|
ABHISHEK PATEL
|
1734003035WL034249
|
ABHISHEK PATEL
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
ABHISHEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/578
(GARDHA)
|
1734003035NRG24140320240272328
|
16/03/2024
|
RAKESH KOURAV
|
1734003035WL034249
|
RAKESH KOURAV
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
RAKESHKOURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/19
(GARDHA)
|
1734003035NRG24140320240272333
|
16/03/2024
|
HALKE DHANAK
|
1734003035WL034250
|
HALKE DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
HALKEDHANAK
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/430
(BODARI)
|
1734003000NRG24160320240273888
|
16/03/2024
|
Sapna Kahar
|
1734003WL034425
|
Sapna Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SapnaKahar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24160320240273917
|
16/03/2024
|
BALGOVIND BADKUR
|
1734003039WL034427
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/573
(GARDHA)
|
1734003035NRG24140320240272321
|
16/03/2024
|
Chinjo bai
|
1734003035WL034249
|
Chinjo bai
|
00048
|
BKID0008804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
Chinjobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/134
(BODARI)
|
1734003036NRG24160320240273877
|
16/03/2024
|
JIJAN BAI KAHAR
|
1734003036WL034424
|
JIJAN BAI KAHAR
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
JIJANBAIKAHAR
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/192
(BODARI)
|
1734003036NRG24160320240273880
|
16/03/2024
|
MALTI
|
1734003036WL034424
|
MALTI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003000NRG24160320240273884
|
16/03/2024
|
phoolchand kahar
|
1734003WL034425
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/376
(BODARI)
|
1734003000NRG24160320240273885
|
16/03/2024
|
pooran dhanak
|
1734003WL034425
|
pooran dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
poorandhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/507
(BODARI)
|
1734003000NRG24160320240273889
|
16/03/2024
|
BHAGWATI DHANAK
|
1734003WL034425
|
BHAGWATI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
BHAGWATIDHANAK
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003000NRG24160320240273892
|
16/03/2024
|
BATESI DHANAK
|
1734003WL034425
|
BATESI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
BATESIDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24160320240273914
|
16/03/2024
|
suraj gujar
|
1734003039WL034427
|
suraj gujar
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
surajgujar
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24160320240273920
|
16/03/2024
|
parshottm
|
1734003039WL034427
|
parshottm
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
parshottm
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24140320240272332
|
16/03/2024
|
DASODA BAI
|
1734003035WL034250
|
DASODA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24140320240272331
|
16/03/2024
|
PATIRAM
|
1734003035WL034250
|
PATIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/375
(GARDHA)
|
1734003035NRG24140320240272320
|
16/03/2024
|
vikas
|
1734003035WL034249
|
vikas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
vikas
|
CANARA BANK(508532)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24140320240272335
|
16/03/2024
|
BALLU
|
1734003035WL034250
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24140320240272336
|
16/03/2024
|
RADHA BAI
|
1734003035WL034250
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/466
(GARDHA)
|
1734003035NRG24140320240272337
|
16/03/2024
|
halke
|
1734003035WL034250
|
halke
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24140320240272327
|
16/03/2024
|
kavita bai
|
1734003035WL034249
|
kavita bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87
(GARDHA)
|
1734003035NRG24140320240272330
|
16/03/2024
|
shivkumar
|
1734003035WL034249
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/407
(BODARI)
|
1734003036NRG24160320240273882
|
16/03/2024
|
parshottam kahar
|
1734003036WL034424
|
parshottam kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
parshottamkahar
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/450
(BODARI)
|
1734003036NRG24160320240273883
|
16/03/2024
|
GOURA BAI
|
1734003036WL034424
|
GOURA BAI
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
GOURABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24160320240273915
|
16/03/2024
|
paramsukh ahirwar
|
1734003039WL034427
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168
(BODARI)
|
1734003036NRG24160320240273878
|
16/03/2024
|
MOHAN LAL KAHAR
|
1734003036WL034424
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168
(BODARI)
|
1734003036NRG24160320240273879
|
16/03/2024
|
MOHAN LAL KAHAR
|
1734003036WL034424
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24160320240273921
|
16/03/2024
|
BHANOOPRATAP
|
1734003039WL034427
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/109
(DEORI)
|
1734003039NRG24160320240273918
|
16/03/2024
|
BENI SINGH
|
1734003039WL034427
|
BENI SINGH
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
BENISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/575
(GARDHA)
|
1734003035NRG24140320240272322
|
16/03/2024
|
SUNEEL KUMAR
|
1734003035WL034249
|
SUNEEL KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24160320240273881
|
16/03/2024
|
RAJNI SARATHE
|
1734003036WL034424
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24160320240273919
|
16/03/2024
|
bhure lal
|
1734003039WL034427
|
bhure lal
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532429
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24140320240272318
|
16/03/2024
|
ramdarshan
|
1734003035WL034249
|
ramdarshan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
ramdarshan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24140320240272334
|
16/03/2024
|
SATYA NARAYAN KOURAV
|
1734003035WL034250
|
SATYA NARAYAN KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/388
(BODARI)
|
1734003000NRG24160320240273886
|
16/03/2024
|
DASHODA BAI
|
1734003WL034425
|
DASHODA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/516
(BODARI)
|
1734003000NRG24160320240273890
|
16/03/2024
|
REKHA BAI
|
1734003WL034425
|
REKHA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/541
(BODARI)
|
1734003000NRG24160320240273891
|
16/03/2024
|
MEERA BAI KAHAR
|
1734003WL034425
|
MEERA BAI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
MEERABAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24160320240273916
|
16/03/2024
|
hari singh ahirwar
|
1734003039WL034427
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24160320240273922
|
16/03/2024
|
PUSHPENDRA KUMAR
|
1734003039WL034427
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/576
(GARDHA)
|
1734003035NRG24140320240272325
|
16/03/2024
|
ABHILASHA
|
1734003035WL034249
|
ABHILASHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24160320240273913
|
16/03/2024
|
kehar
|
1734003039WL034427
|
kehar
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532429
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24140320240272319
|
16/03/2024
|
SUSHMA
|
1734003035WL034249
|
SUSHMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SUSHMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/575
(GARDHA)
|
1734003035NRG24140320240272323
|
16/03/2024
|
SONAM BAI KOURAV
|
1734003035WL034249
|
SONAM BAI KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SONAMBAIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24140320240272326
|
16/03/2024
|
Sujeet kumar
|
1734003035WL034249
|
Sujeet kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
Sujeetkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/578
(GARDHA)
|
1734003035NRG24140320240272329
|
16/03/2024
|
RITI
|
1734003035WL034249
|
RITI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
RITI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426
(BODARI)
|
1734003000NRG24160320240273887
|
16/03/2024
|
SAROJ
|
1734003WL034425
|
SAROJ
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532429
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|