|
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-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24110320240269837
|
11/03/2024
|
Bhagirath kewat
|
1734003031WL034014
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/91
(BANKHEDI)
|
1734003000NRG24110320240269879
|
11/03/2024
|
RAMSWAROOP
|
1734003WL034017
|
RAMSWAROOP
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/ 10-A
(BANKHEDI)
|
1734003000NRG24110320240269886
|
11/03/2024
|
SURESH
|
1734003WL034017
|
SURESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24110320240269803
|
11/03/2024
|
Santosh
|
1734003058WL034007
|
Santosh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
472722253
|
|
Santosh
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 58-A
(RICHHAWAR)
|
1734003058NRG24110320240269804
|
11/03/2024
|
ramkrishna
|
1734003058WL034007
|
ramkrishna
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
472722253
|
|
ramkrishna
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24110320240269805
|
11/03/2024
|
hemraj
|
1734003058WL034007
|
hemraj
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
472722253
|
|
hemraj
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24110320240269806
|
11/03/2024
|
tarachand
|
1734003058WL034007
|
tarachand
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
472722253
|
|
tarachand
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003058NRG24110320240269807
|
11/03/2024
|
HEMRAJ
|
1734003058WL034007
|
HEMRAJ
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
472722253
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105
(BANKHEDI)
|
1734003000NRG24110320240269859
|
11/03/2024
|
PREM LAL
|
1734003WL034017
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003000NRG24110320240269861
|
11/03/2024
|
Chhattar singh
|
1734003WL034017
|
Chhattar singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Chhattarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003000NRG24110320240269860
|
11/03/2024
|
Chhattar singh
|
1734003WL034017
|
Chhattar singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Chhattarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/139
(BANKHEDI)
|
1734003000NRG24110320240269862
|
11/03/2024
|
Manoj gujar
|
1734003WL034017
|
Manoj gujar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Manojgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/16
(BANKHEDI)
|
1734003000NRG24110320240269863
|
11/03/2024
|
LALITA BAI
|
1734003WL034017
|
LALITA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003000NRG24110320240269866
|
11/03/2024
|
ASHA BAI
|
1734003WL034017
|
ASHA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003000NRG24110320240269865
|
11/03/2024
|
KEHAR SINGH
|
1734003WL034017
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/20
(BANKHEDI)
|
1734003000NRG24110320240269867
|
11/03/2024
|
KALA BAI BASOR
|
1734003WL034017
|
KALA BAI BASOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
KALABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003000NRG24110320240269868
|
11/03/2024
|
lalta prasad
|
1734003WL034017
|
lalta prasad
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003000NRG24110320240269872
|
11/03/2024
|
Gangaram
|
1734003WL034017
|
Gangaram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003000NRG24110320240269871
|
11/03/2024
|
GANGARAM
|
1734003WL034017
|
GANGARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/60
(BANKHEDI)
|
1734003000NRG24110320240269875
|
11/03/2024
|
rajkumar
|
1734003WL034017
|
rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/60
(BANKHEDI)
|
1734003000NRG24110320240269874
|
11/03/2024
|
Rajkumar
|
1734003WL034017
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/60
(BANKHEDI)
|
1734003000NRG24110320240269873
|
11/03/2024
|
Rajkumar
|
1734003WL034017
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003000NRG24110320240269876
|
11/03/2024
|
GOVIND KIRAR
|
1734003WL034017
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003000NRG24110320240269877
|
11/03/2024
|
KARODI GOOJAR
|
1734003WL034017
|
KARODI GOOJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
KARODIGOOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003000NRG24110320240269878
|
11/03/2024
|
param PATEL
|
1734003WL034017
|
param PATEL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
paramPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94
(BANKHEDI)
|
1734003000NRG24110320240269880
|
11/03/2024
|
PHULBAR
|
1734003WL034017
|
PHULBAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
PHULBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003000NRG24110320240269883
|
11/03/2024
|
CHHOTE LAL KIRAR
|
1734003WL034017
|
CHHOTE LAL KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
CHHOTELALKIRAR
|
CANARA BANK(508532)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003000NRG24110320240269882
|
11/03/2024
|
CHHOTELAL
|
1734003WL034017
|
CHHOTELAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003000NRG24110320240269881
|
11/03/2024
|
CHHOTELAL
|
1734003WL034017
|
CHHOTELAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722253
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003000NRG24110320240269885
|
11/03/2024
|
KAMLA
|
1734003WL034017
|
KAMLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003000NRG24110320240269884
|
11/03/2024
|
Pretam kirar
|
1734003WL034017
|
Pretam kirar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Pretamkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/222
(BANKHEDI)
|
1734003000NRG24110320240269887
|
11/03/2024
|
Satyakrekash
|
1734003WL034017
|
Satyakrekash
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Satyakrekash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/16
(BANKHEDI)
|
1734003000NRG24110320240269864
|
11/03/2024
|
Saurabh
|
1734003WL034017
|
Saurabh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003000NRG24110320240269869
|
11/03/2024
|
Rajnikant
|
1734003WL034017
|
Rajnikant
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Rajnikant
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003000NRG24110320240269870
|
11/03/2024
|
Rajnikant
|
1734003WL034017
|
Rajnikant
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Rajnikant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003000NRG24110320240269888
|
11/03/2024
|
Savita dhakar
|
1734003WL034018
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003000NRG24110320240269889
|
11/03/2024
|
KIRTI BAI
|
1734003WL034018
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722253
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42462
|
42462
|
|
|
|
|
|
|
|