|
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-34-003-018-001/705
(MUAAR)
|
1734003018NRG24120220240245107
|
13/02/2024
|
Rama pali
|
1734003018WL031799
|
Rama pali
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Ramapali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/552
(MUAAR)
|
1734003018NRG24120220240245100
|
13/02/2024
|
RAKESH
|
1734003018WL031798
|
RAKESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24120220240245102
|
13/02/2024
|
RAJESH
|
1734003018WL031798
|
RAJESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/611
(MUAAR)
|
1734003018NRG24120220240245103
|
13/02/2024
|
DHANRAJ
|
1734003018WL031798
|
DHANRAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/63
(MUAAR)
|
1734003018NRG24120220240245104
|
13/02/2024
|
Rampal pal
|
1734003018WL031798
|
Rampal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003018NRG24120220240245111
|
13/02/2024
|
BHAGWANDAS CHOUDHARY
|
1734003018WL031799
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003018NRG24120220240245085
|
13/02/2024
|
DEEPAK
|
1734003018WL031797
|
DEEPAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003018NRG24120220240245086
|
13/02/2024
|
RAMBABU PAL
|
1734003018WL031797
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003018NRG24120220240245087
|
13/02/2024
|
HARKISHAN
|
1734003018WL031797
|
HARKISHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003018NRG24120220240245088
|
13/02/2024
|
MUNNI BAI
|
1734003018WL031797
|
MUNNI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003018NRG24120220240245090
|
13/02/2024
|
Guddi bai ahir
|
1734003018WL031797
|
Guddi bai ahir
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Guddibaiahir
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/280
(MUAAR)
|
1734003018NRG24120220240245093
|
13/02/2024
|
SANTOSH
|
1734003018WL031797
|
SANTOSH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/305
(MUAAR)
|
1734003018NRG24120220240245094
|
13/02/2024
|
OMPRAKASH
|
1734003018WL031797
|
OMPRAKASH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/519
(MUAAR)
|
1734003018NRG24120220240245096
|
13/02/2024
|
Prabha rajput
|
1734003018WL031798
|
Prabha rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Prabharajput
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24120220240245098
|
13/02/2024
|
GEETA BAI
|
1734003018WL031798
|
GEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24120220240245097
|
13/02/2024
|
NARAMDA PRASHAD
|
1734003018WL031798
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003018NRG24120220240245099
|
13/02/2024
|
AMIT
|
1734003018WL031798
|
AMIT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003018NRG24120220240245101
|
13/02/2024
|
HARISH
|
1734003018WL031798
|
HARISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24120220240245105
|
13/02/2024
|
RAHUL RAJPUT
|
1734003018WL031799
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24120220240245106
|
13/02/2024
|
Brijesh pal
|
1734003018WL031799
|
Brijesh pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Brijeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24120220240245108
|
13/02/2024
|
Kaluram
|
1734003018WL031799
|
Kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24120220240245109
|
13/02/2024
|
Suman bai
|
1734003018WL031799
|
Suman bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24120220240245110
|
13/02/2024
|
AANAND KAHAR
|
1734003018WL031799
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
AANANDKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24120220240245112
|
13/02/2024
|
HARINARAYAN PATEL
|
1734003018WL031799
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24120220240245113
|
13/02/2024
|
PUNIYA BAI
|
1734003018WL031799
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24120220240245114
|
13/02/2024
|
ARCHNA BAI
|
1734003018WL031799
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003018NRG24120220240245092
|
13/02/2024
|
Ajab Singh
|
1734003018WL031797
|
Ajab Singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
AjabSingh
|
IDFC BANK LIMITED(608117)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003018NRG24120220240245091
|
13/02/2024
|
DHAN SINGH
|
1734003018WL031797
|
DHAN SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/519
(MUAAR)
|
1734003018NRG24120220240245095
|
13/02/2024
|
PHOOL SINGH
|
1734003018WL031798
|
PHOOL SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003018NRG24120220240245089
|
13/02/2024
|
Bhura
|
1734003018WL031797
|
Bhura
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559171
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|