|
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-34-003-008-001/169
(SOKALPUR)
|
1734003008NRG24151220230196502
|
15/12/2023
|
SANDEEP GUJAR
|
1734003008WL026485
|
SANDEEP GUJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
646009102
|
|
SANDEEPGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/66
(SOKALPUR)
|
1734003008NRG24151220230196517
|
15/12/2023
|
Arjun
|
1734003008WL026486
|
Arjun
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B
(SOKALPUR)
|
1734003008NRG24151220230196498
|
15/12/2023
|
Guddu
|
1734003008WL026485
|
Guddu
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24151220230196501
|
15/12/2023
|
Prakash mehra
|
1734003008WL026485
|
Prakash mehra
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24151220230196503
|
15/12/2023
|
MOHAN
|
1734003008WL026485
|
MOHAN
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24151220230196506
|
15/12/2023
|
Seetaram
|
1734003008WL026485
|
Seetaram
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/10
(SOKALPUR)
|
1734003008NRG24151220230196519
|
15/12/2023
|
RAMKUMAR
|
1734003008WL026488
|
RAMKUMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/26
(SOKALPUR)
|
1734003008NRG24151220230196523
|
15/12/2023
|
Amaan
|
1734003008WL026488
|
Amaan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24151220230196525
|
15/12/2023
|
TRIVENI BAI
|
1734003008WL026488
|
TRIVENI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
TRIVENIBAI
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/30
(SOKALPUR)
|
1734003008NRG24151220230196526
|
15/12/2023
|
GUDDI BAI
|
1734003008WL026488
|
GUDDI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/51
(SOKALPUR)
|
1734003008NRG24151220230196527
|
15/12/2023
|
GEETA BAI
|
1734003008WL026488
|
GEETA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/274
(SOKALPUR)
|
1734003008NRG24151220230196510
|
15/12/2023
|
MANKUWAR RAJPUT
|
1734003008WL026486
|
MANKUWAR RAJPUT
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/03/2024
|
|
646009102
|
|
MANKUWARRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24151220230196511
|
15/12/2023
|
KANCHEDI CHAMAR
|
1734003008WL026486
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/85
(SOKALPUR)
|
1734003008NRG24151220230196529
|
15/12/2023
|
DURGA BAI
|
1734003008WL026489
|
DURGA BAI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
11/03/2024
|
|
646009102
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354
(KHIRIYA)
|
1734003060NRG24151220230196476
|
15/12/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL026480
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009102
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/94
(SOKALPUR)
|
1734003008NRG24151220230196507
|
15/12/2023
|
Ashok
|
1734003008WL026485
|
Ashok
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24151220230196522
|
15/12/2023
|
Dabbu singh
|
1734003008WL026488
|
Dabbu singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Dabbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24151220230196475
|
15/12/2023
|
PRAKASH KEVAT
|
1734003060WL026479
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009102
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG24151220230196528
|
15/12/2023
|
LAXMI NARAYAN
|
1734003008WL026488
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382
(SOKALPUR)
|
1734003008NRG24151220230196514
|
15/12/2023
|
JAHEED KHAN
|
1734003008WL026486
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24141220230196382
|
15/12/2023
|
SHALAKRAM
|
1734003005WL026470
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646009102
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24151220230196499
|
15/12/2023
|
Amar singh
|
1734003008WL026485
|
Amar singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24151220230196500
|
15/12/2023
|
Arvinda singh
|
1734003008WL026485
|
Arvinda singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/490
(SOKALPUR)
|
1734003008NRG24151220230196504
|
15/12/2023
|
CHHOTELAL
|
1734003008WL026485
|
CHHOTELAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/508
(SOKALPUR)
|
1734003008NRG24151220230196505
|
15/12/2023
|
MAYA BAI
|
1734003008WL026485
|
MAYA BAI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003008NRG24151220230196520
|
15/12/2023
|
Harisingh
|
1734003008WL026488
|
Harisingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003008NRG24151220230196521
|
15/12/2023
|
Mahesh
|
1734003008WL026488
|
Mahesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24151220230196524
|
15/12/2023
|
Ghanshyam
|
1734003008WL026488
|
Ghanshyam
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24151220230196508
|
15/12/2023
|
mukesh
|
1734003008WL026486
|
mukesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/03/2024
|
|
646009102
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG24151220230196509
|
15/12/2023
|
Guddu khaa
|
1734003008WL026486
|
Guddu khaa
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24151220230196512
|
15/12/2023
|
Murari
|
1734003008WL026486
|
Murari
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/03/2024
|
|
646009102
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24151220230196513
|
15/12/2023
|
Daliprasad
|
1734003008WL026486
|
Daliprasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24151220230196515
|
15/12/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL026486
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24151220230196516
|
15/12/2023
|
EKHLESH AHIRWAR
|
1734003008WL026486
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
646009102
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003000NRG24151220230196620
|
15/12/2023
|
laxmi
|
1734003WL026505
|
laxmi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003000NRG24151220230196621
|
15/12/2023
|
laxmi
|
1734003WL026505
|
laxmi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/26
(JIKOLI)
|
1734003000NRG24151220230196622
|
15/12/2023
|
Kranti
|
1734003WL026505
|
Kranti
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
646009102
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003000NRG24151220230196623
|
15/12/2023
|
dharmendra patel
|
1734003WL026505
|
dharmendra patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003000NRG24151220230196625
|
15/12/2023
|
kaluram
|
1734003WL026505
|
kaluram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003000NRG24151220230196626
|
15/12/2023
|
ashok
|
1734003WL026505
|
ashok
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003000NRG24151220230196628
|
15/12/2023
|
radha bai vishwakama
|
1734003WL026505
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003000NRG24151220230196627
|
15/12/2023
|
ramratan
|
1734003WL026505
|
ramratan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003000NRG24151220230196629
|
15/12/2023
|
chhoti bai thakur
|
1734003WL026505
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003000NRG24151220230196630
|
15/12/2023
|
ajabsingh
|
1734003WL026505
|
ajabsingh
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
646009102
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003000NRG24151220230196631
|
15/12/2023
|
ajabsingh
|
1734003WL026505
|
ajabsingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646009102
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483
(KHIRIYA)
|
1734003060NRG24151220230196474
|
15/12/2023
|
SAVITA KEVAT
|
1734003060WL026479
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646009102
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003000NRG24151220230196624
|
15/12/2023
|
ARTI KIRAR
|
1734003WL026505
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646009102
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17197
|
17197
|
|
|
|
|
|
|
|