|
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-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24050120240212753
|
05/01/2024
|
SATYA PRAKASH
|
1734003WL028400
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/851
(KAMTI)
|
1734003000NRG24050120240212751
|
05/01/2024
|
Nikki
|
1734003WL028399
|
Nikki
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
Nikki
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/318
(KAMTI)
|
1734003000NRG24050120240212757
|
05/01/2024
|
MUKESH VERMA
|
1734003WL028401
|
MUKESH VERMA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
MUKESHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24050120240212759
|
05/01/2024
|
Lekhram Vishwakarma
|
1734003WL028402
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/772
(KAMTI)
|
1734003040NRG24050120240212706
|
05/01/2024
|
Basanti
|
1734003040WL028392
|
Basanti
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003040NRG24050120240212709
|
05/01/2024
|
MEGHRAJ
|
1734003040WL028392
|
MEGHRAJ
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003040NRG24050120240212710
|
05/01/2024
|
meghraj
|
1734003040WL028392
|
meghraj
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/787
(KAMTI)
|
1734003040NRG24050120240212711
|
05/01/2024
|
RAJNI
|
1734003040WL028392
|
RAJNI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24050120240212748
|
05/01/2024
|
prembati mehra
|
1734003WL028398
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
prembatimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24050120240212749
|
05/01/2024
|
prembati mehra
|
1734003WL028398
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
prembatimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24050120240212750
|
05/01/2024
|
PURSHOTTAM KOURAV
|
1734003WL028399
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A
(KAMTI)
|
1734003000NRG24050120240212746
|
05/01/2024
|
Geeta Bai
|
1734003WL028398
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003000NRG24050120240212752
|
05/01/2024
|
santosh
|
1734003WL028400
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A
(KAMTI)
|
1734003000NRG24050120240212747
|
05/01/2024
|
LAL SAHAB PRAJAPATI
|
1734003WL028398
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003040NRG24050120240212714
|
05/01/2024
|
pradip jatav
|
1734003040WL028392
|
pradip jatav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/12
(KAMTI)
|
1734003000NRG24050120240212756
|
05/01/2024
|
Asharam yadav
|
1734003WL028401
|
Asharam yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
Asharamyadav
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24050120240212754
|
05/01/2024
|
KAMLESH VERMA
|
1734003WL028400
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686626024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24050120240212758
|
05/01/2024
|
Mangal Singh Lodhi
|
1734003WL028401
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/369
(KAMTI)
|
1734003000NRG24050120240212755
|
05/01/2024
|
RAJNI CHOHAN
|
1734003WL028400
|
RAJNI CHOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
RAJNICHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24050120240212745
|
05/01/2024
|
rameshwar kourav
|
1734003WL028398
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626024
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003040NRG24050120240212707
|
05/01/2024
|
LAL SINGH
|
1734003040WL028392
|
LAL SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003040NRG24050120240212708
|
05/01/2024
|
durga prasad
|
1734003040WL028392
|
durga prasad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003040NRG24050120240212713
|
05/01/2024
|
ARTI NATH
|
1734003040WL028392
|
ARTI NATH
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/791-A
(KAMTI)
|
1734003040NRG24050120240212712
|
05/01/2024
|
RAKESH NATH
|
1734003040WL028392
|
RAKESH NATH
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
RAKESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A
(KAMTI)
|
1734003040NRG24050120240212715
|
05/01/2024
|
MAZIT KHAN
|
1734003040WL028392
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626024
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|