|
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-34-003-012-001/1
(KHAKRIYA)
|
1734003000NRG24080420230000026
|
11/04/2023
|
gudda
|
1734003WL000026
|
gudda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
gudda
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003000NRG24080420230000043
|
11/04/2023
|
PRAHLAD
|
1734003WL000043
|
PRAHLAD
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/17
(KHURSIPAR)
|
1734003000NRG24080420230000028
|
11/04/2023
|
ganesh
|
1734003WL000028
|
ganesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/51
(GARDHA)
|
1734003000NRG24080420230000019
|
11/04/2023
|
KAMALKISHOR
|
1734003WL000019
|
KAMALKISHOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/288
(DEORI)
|
1734003000NRG24080420230000013
|
11/04/2023
|
Sunil kumar gujar
|
1734003WL000013
|
Sunil kumar gujar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Sunilkumargujar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1169
(JHANJHAN KHEDA)
|
1734003000NRG24080420230000021
|
11/04/2023
|
Dilip kumar prajapati
|
1734003WL000021
|
Dilip kumar prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Dilipkumarprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/99
(RAMPURA)
|
1734003000NRG24080420230000038
|
11/04/2023
|
Ram bai
|
1734003WL000038
|
Ram bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/71
(BAGDRA)
|
1734003000NRG24080420230000004
|
11/04/2023
|
SHRILAL
|
1734003WL00004
|
SHRILAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/684
(CHIRAH KALANÜ)
|
1734003032NRG24070420230000001
|
11/04/2023
|
Sonam
|
1734003032WL00001
|
Sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/839
(KAMTI)
|
1734003000NRG24080420230000025
|
11/04/2023
|
kuldeep kourav
|
1734003WL000025
|
kuldeep kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
kuldeepkourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003000NRG24080420230000012
|
11/04/2023
|
HALKI bai
|
1734003WL000012
|
HALKI bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/990
(AMGAON CHHOTA)
|
1734003000NRG24080420230000003
|
11/04/2023
|
LAXMI BAI JATAV
|
1734003WL00003
|
LAXMI BAI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
LAXMIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577
(DUNGARIYA)
|
1734003000NRG24080420230000018
|
11/04/2023
|
LALLU
|
1734003WL000018
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/250
(KHAMARIYA)
|
1734003000NRG24080420230000027
|
11/04/2023
|
Yaman
|
1734003WL000027
|
Yaman
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
Yaman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/153
(BANKHEDI)
|
1734003000NRG24080420230000005
|
11/04/2023
|
NARAYAN
|
1734003WL00005
|
NARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/552
(AADEGAON)
|
1734003000NRG24080420230000002
|
11/04/2023
|
pramod harijan
|
1734003WL00002
|
pramod harijan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
pramodharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/118
(BELKHEDI)
|
1734003000NRG24080420230000010
|
11/04/2023
|
RSHANLAL
|
1734003WL000010
|
RSHANLAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
RSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/341
(KAJROUTA)
|
1734003000NRG24080420230000024
|
11/04/2023
|
NIRMILA AGRAWAL
|
1734003WL000024
|
NIRMILA AGRAWAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
NIRMILAAGRAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/871
(SIRSIRI)
|
1734003000NRG24080420230000042
|
11/04/2023
|
supyar
|
1734003WL000042
|
supyar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/234
(TUIYA PANI)
|
1734003000NRG24080420230000040
|
11/04/2023
|
Lakshmi Bai
|
1734003WL000040
|
Lakshmi Bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624
(MADGULA)
|
1734003000NRG24080420230000029
|
11/04/2023
|
MAHENDRA
|
1734003WL000029
|
MAHENDRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417
(DHOKHEDA)
|
1734003000NRG24080420230000017
|
11/04/2023
|
anil kumar
|
1734003WL000017
|
anil kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/145
(NIWARI)
|
1734003000NRG24080420230000033
|
11/04/2023
|
golu dhanak
|
1734003WL000033
|
golu dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
goludhanak
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/702
(CHAMCHON)
|
1734003000NRG24080420230000011
|
11/04/2023
|
jamna prasa kewat
|
1734003WL000011
|
jamna prasa kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
jamnaprasakewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/364
(BARHETA)
|
1734003000NRG24080420230000009
|
11/04/2023
|
GANGARAM
|
1734003WL00009
|
GANGARAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/725
(DHIGSARA)
|
1734003000NRG24080420230000016
|
11/04/2023
|
NANDKISHOR RATHORE
|
1734003WL000016
|
NANDKISHOR RATHORE
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
NANDKISHORRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003000NRG24080420230000020
|
11/04/2023
|
balaram
|
1734003WL000020
|
balaram
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003000NRG24080420230000034
|
11/04/2023
|
Roopram
|
1734003WL000034
|
Roopram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/ 87-A
(JIKOLI)
|
1734003000NRG24080420230000023
|
11/04/2023
|
Shivraj thakur
|
1734003WL000023
|
Shivraj thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Shivrajthakur
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003000NRG24080420230000037
|
11/04/2023
|
Rambai harijan
|
1734003WL000037
|
Rambai harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/336
(PEEPAR PANI)
|
1734003000NRG24080420230000035
|
11/04/2023
|
DILDAR SINGH AHIRWAR
|
1734003WL000035
|
DILDAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
DILDARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1087
(TUMADA)
|
1734003000NRG24080420230000039
|
11/04/2023
|
KISHOR TRIVEDI
|
1734003WL000039
|
KISHOR TRIVEDI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
KISHORTRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/575
(MUAAR)
|
1734003000NRG24080420230000031
|
11/04/2023
|
KAMALKANT
|
1734003WL000031
|
KAMALKANT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
KAMALKANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/642
(MEHAR GAON)
|
1734003000NRG24080420230000030
|
11/04/2023
|
uma bai
|
1734003WL000030
|
uma bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/117
(DETPON)
|
1734003000NRG24080420230000014
|
11/04/2023
|
RAJNIBAI NOURIYA
|
1734003WL000014
|
RAJNIBAI NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
RAJNIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/310
(DHANOURA)
|
1734003000NRG24080420230000015
|
11/04/2023
|
SAHODRA
|
1734003WL000015
|
SAHODRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
SAHODRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/139
(JHIRIYA MATA)
|
1734003000NRG24080420230000022
|
11/04/2023
|
gulku
|
1734003WL000022
|
gulku
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
gulku
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34
(PIPARIYA KHURD)
|
1734003000NRG24080420230000036
|
11/04/2023
|
Vinod
|
1734003WL000036
|
Vinod
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/328
(BANS KHEDA)
|
1734003000NRG24080420230000006
|
11/04/2023
|
Chhotelal gujar
|
1734003WL00006
|
Chhotelal gujar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Chhotelalgujar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/795
(BANWARI)
|
1734003000NRG24080420230000007
|
11/04/2023
|
Leeladhar mehra
|
1734003WL00007
|
Leeladhar mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
Leeladharmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/592
(NADNER)
|
1734003000NRG24080420230000032
|
11/04/2023
|
MITHLESH KURCHANIYA
|
1734003WL000032
|
MITHLESH KURCHANIYA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639548957
|
|
MITHLESHKURCHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205
(SUPARI)
|
1734003000NRG24080420230000041
|
11/04/2023
|
anil
|
1734003WL000041
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/76
(BARELI)
|
1734003000NRG24080420230000008
|
11/04/2023
|
brajesh
|
1734003WL00008
|
brajesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639548957
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|