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-34-003-009-001/305 (TIMRAVAN)
|
1734003009NRG24020720230086997
|
03/07/2023
|
rambabu
|
1734003009WL008144
|
rambabu
|
00045
|
BARB0GADARW
|
800
|
800
|
Processed
|
11/07/2023
|
|
799651039
|
|
rambabu
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/352 (TIMRAVAN)
|
1734003009NRG24020720230086998
|
03/07/2023
|
nirmal bai
|
1734003009WL008144
|
nirmal bai
|
00045
|
BARB0GADARW
|
800
|
800
|
Processed
|
11/07/2023
|
|
799651039
|
|
nirmalbai
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/103 (KHAIRI)
|
1734003033NRG24030720230088346
|
03/07/2023
|
Adarsh Dwivedi
|
1734003033WL008267
|
Adarsh Dwivedi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651039
|
|
AdarshDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623 (MADGULA)
|
1734003014NRG24010720230085898
|
03/07/2023
|
Visharam Kahar
|
1734003014WL008053
|
Visharam Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
VisharamKahar
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84 (JHIRIYA MATA)
|
1734003023NRG24010720230086544
|
03/07/2023
|
DHANRAJ
|
1734003023WL008091
|
DHANRAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
DHANRAJ
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24290620230080268
|
03/07/2023
|
chhotelal
|
1734003030WL007728
|
chhotelal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
chhotelal
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/457 (BAGDRA)
|
1734003030NRG24020720230087354
|
03/07/2023
|
GENDALALA LALA
|
1734003030WL008200
|
GENDALALA LALA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
GENDALALALALA
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/490 (BAGDRA)
|
1734003030NRG24020720230087390
|
03/07/2023
|
kiran bai
|
1734003030WL008205
|
kiran bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/514 (RAMPURA)
|
1734003022NRG24030720230088780
|
03/07/2023
|
SHAKIL SHA
|
1734003022WL008309
|
SHAKIL SHA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
SHAKILSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/273 (RAMPURA)
|
1734003022NRG24030720230088765
|
03/07/2023
|
MR TAKHAT SINGH
|
1734003022WL008306
|
MR TAKHAT SINGH
|
00089
|
CBIN0281027
|
204
|
204
|
Processed
|
11/07/2023
|
|
799651039
|
|
MRTAKHATSINGH
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/154 (BAGDRA)
|
1734003030NRG24020720230087406
|
03/07/2023
|
pavan
|
1734003030WL008210
|
pavan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
pavan
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/212 (BAGDRA)
|
1734003030NRG24030720230087835
|
03/07/2023
|
chhotelal
|
1734003030WL008239
|
chhotelal
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651039
|
|
chhotelal
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/95 (BAGDRA)
|
1734003030NRG24030720230087872
|
03/07/2023
|
laxmi
|
1734003030WL008241
|
laxmi
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651039
|
|
laxmi
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580 (GARDHA)
|
1734003035NRG24020720230087306
|
03/07/2023
|
CHANDRABHAN JATAV
|
1734003035WL008191
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
CHANDRABHANJATAV
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87 (GARDHA)
|
1734003035NRG24020720230087309
|
03/07/2023
|
shivkumar
|
1734003035WL008193
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
shivkumar
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/48 (KAJROUTA)
|
1734003042NRG24280620230077748
|
03/07/2023
|
MOTILAL DHANAK
|
1734003042WL007545
|
MOTILAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
MOTILALDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A (DAHALWADA)
|
1734003047NRG24020720230086623
|
03/07/2023
|
hemraj
|
1734003047WL008114
|
hemraj
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651039
|
|
hemraj
|
(000000)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1004 (AMGAON CHHOTA)
|
1734003048NRG24020720230087236
|
03/07/2023
|
BHAGWANDAS JATAV
|
1734003048WL008175
|
BHAGWANDAS JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
BHAGWANDASJATAV
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/239 (AMGAON CHHOTA)
|
1734003048NRG24010720230086560
|
03/07/2023
|
dhan bati bai
|
1734003048WL008095
|
dhan bati bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
dhanbatibai
|
(000000)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244 (AMGAON CHHOTA)
|
1734003048NRG24020720230087251
|
03/07/2023
|
PUSHPENDRA
|
1734003048WL008177
|
PUSHPENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
PUSHPENDRA
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/315 (AMGAON CHHOTA)
|
1734003048NRG24020720230087278
|
03/07/2023
|
DASHODA BAI VISHWKARMA
|
1734003048WL008183
|
DASHODA BAI VISHWKARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
DASHODABAIVISHWKARMA
|
(000000)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832 (AMGAON CHHOTA)
|
1734003048NRG24020720230087255
|
03/07/2023
|
Fhholvati
|
1734003048WL008177
|
Fhholvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
Fhholvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/92 (BAMHORI KALAN)
|
1734003024NRG24020720230086849
|
03/07/2023
|
bhagwat
|
1734003024WL008136
|
bhagwat
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/710 (RAMPURA)
|
1734003022NRG24030720230088743
|
03/07/2023
|
shri sandeep chamar
|
1734003022WL008303
|
shri sandeep chamar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
shrisandeepchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621 (MADGULA)
|
1734003014NRG24010720230085897
|
03/07/2023
|
Chhoteraja Rajput
|
1734003014WL008053
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
ChhoterajaRajput
|
(000000)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/342 (BAGDRA)
|
1734003030NRG24290620230080260
|
03/07/2023
|
arvind
|
1734003030WL007727
|
arvind
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
arvind
|
(000000)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/444 (BAGDRA)
|
1734003030NRG24020720230087380
|
03/07/2023
|
birjesh
|
1734003030WL008204
|
birjesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
birjesh
|
(000000)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603 (AMGAON CHHOTA)
|
1734003048NRG24020720230087226
|
03/07/2023
|
UPENDRA KUMAR TINGURIYA
|
1734003048WL008172
|
UPENDRA KUMAR TINGURIYA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
UPENDRAKUMARTINGURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/84 (SIRSIRI)
|
1734003001NRG24030720230087862
|
03/07/2023
|
RANVEER
|
1734003001WL008240
|
RANVEER
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651039
|
|
RANVEER
|
(000000)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/111 (TEKAPAR)
|
1734003016NRG24010720230086388
|
03/07/2023
|
Mr. SUKHARAM SHRIWAS
|
1734003016WL008088
|
Mr. SUKHARAM SHRIWAS
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
Mr.SUKHARAMSHRIWAS
|
(000000)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/438 (RAMPURA)
|
1734003022NRG24030720230088735
|
03/07/2023
|
Sandeep
|
1734003022WL008303
|
Sandeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
Sandeep
|
(000000)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/572 (RAMPURA)
|
1734003022NRG24030720230088783
|
03/07/2023
|
MR NISAR ALI
|
1734003022WL008309
|
MR NISAR ALI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
MRNISARALI
|
(000000)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-B (JHIRIYA MATA)
|
1734003023NRG24010720230086488
|
03/07/2023
|
pirbin
|
1734003023WL008091
|
pirbin
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
pirbin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158 (JHIRIYA MATA)
|
1734003023NRG24010720230086492
|
03/07/2023
|
RAMGOPAL
|
1734003023WL008091
|
RAMGOPAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168-A (JHIRIYA MATA)
|
1734003023NRG24010720230086498
|
03/07/2023
|
radha bai
|
1734003023WL008091
|
radha bai
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/184 (BAGDRA)
|
1734003030NRG24020720230087370
|
03/07/2023
|
SANTOSH KAHAR
|
1734003030WL008203
|
SANTOSH KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
SANTOSHKAHAR
|
(000000)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/313 (BAGDRA)
|
1734003030NRG24030720230087865
|
03/07/2023
|
DEEPAK
|
1734003030WL008241
|
DEEPAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651039
|
|
DEEPAK
|
(000000)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442 (BAGDRA)
|
1734003030NRG24020720230087386
|
03/07/2023
|
kaluram
|
1734003030WL008205
|
kaluram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
kaluram
|
(000000)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/272 (DETPON)
|
1734003037NRG24020720230087730
|
03/07/2023
|
RAKESH
|
1734003037WL008227
|
RAKESH
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651039
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/484 (AMGAON CHHOTA)
|
1734003048NRG24020720230087224
|
03/07/2023
|
AMBIKA
|
1734003048WL008172
|
AMBIKA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
AMBIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/657 (MADGULA)
|
1734003014NRG24010720230085848
|
03/07/2023
|
KESHAV
|
1734003014WL008051
|
KESHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
KESHAV
|
(000000)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/224 (JHIRIYA MATA)
|
1734003023NRG24010720230086504
|
03/07/2023
|
MAHARAJ
|
1734003023WL008091
|
MAHARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
MAHARAJ
|
(000000)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/236 (JHIRIYA MATA)
|
1734003023NRG24010720230086509
|
03/07/2023
|
DALCHAND
|
1734003023WL008091
|
DALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651039
|
|
DALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49761
|
49761
|
|
|
|
|
|
|
|