|
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-34-003-040-001/730-A
(KAMTI)
|
1734003000NRG24180320240275076
|
18/03/2024
|
RAMGOPAL KOURAV
|
1734003WL034514
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758945
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/141
(DETPON)
|
1734003000NRG24180320240275053
|
18/03/2024
|
MUNNALAL AHIRWAR
|
1734003WL034513
|
MUNNALAL AHIRWAR
|
00114
|
CBIN0MPDCAW
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/130
(DETPON)
|
1734003000NRG24180320240275050
|
18/03/2024
|
Sheela Bai Ahirwar
|
1734003WL034513
|
Sheela Bai Ahirwar
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
SheelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/92
(DETPON)
|
1734003000NRG24180320240275075
|
18/03/2024
|
VIPIN AHIRWAR
|
1734003WL034513
|
VIPIN AHIRWAR
|
00176
|
IDIB000G507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
VIPINAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26
(DETPON)
|
1734003000NRG24180320240275062
|
18/03/2024
|
SHRI POORANLAL
|
1734003WL034513
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003000NRG24180320240275051
|
18/03/2024
|
ABHISHEK YADAV
|
1734003WL034513
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152
(DETPON)
|
1734003000NRG24180320240275054
|
18/03/2024
|
VINOD SHRIVAS
|
1734003WL034513
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/6
(DETPON)
|
1734003000NRG24180320240275068
|
18/03/2024
|
BAIJANTIBAI NOURIYA
|
1734003WL034513
|
BAIJANTIBAI NOURIYA
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
BAIJANTIBAINOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79
(DETPON)
|
1734003000NRG24180320240275072
|
18/03/2024
|
DHANO BAI
|
1734003WL034513
|
DHANO BAI
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
DHANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/81
(DETPON)
|
1734003000NRG24180320240275073
|
18/03/2024
|
PUNIYA BAI AHIRWAR
|
1734003WL034513
|
PUNIYA BAI AHIRWAR
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
PUNIYABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003000NRG24180320240275046
|
18/03/2024
|
HARIKISHAN HARIJAN
|
1734003WL034513
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/118
(DETPON)
|
1734003000NRG24180320240275047
|
18/03/2024
|
KASHIRAM AHIRWAR
|
1734003WL034513
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
KASHIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/122
(DETPON)
|
1734003000NRG24180320240275048
|
18/03/2024
|
MULIYABAI HARIJAN
|
1734003WL034513
|
MULIYABAI HARIJAN
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
MULIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003000NRG24180320240275052
|
18/03/2024
|
SARJU BAI HARIJAN
|
1734003WL034513
|
SARJU BAI HARIJAN
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
SARJUBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/163
(DETPON)
|
1734003000NRG24180320240275055
|
18/03/2024
|
KANHAIYALAL AHIRWAR
|
1734003WL034513
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
KANHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/18
(DETPON)
|
1734003000NRG24180320240275056
|
18/03/2024
|
JANKIBAI NOURIYA
|
1734003WL034513
|
JANKIBAI NOURIYA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
JANKIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/25
(DETPON)
|
1734003000NRG24180320240275058
|
18/03/2024
|
HARIBAI HARIJAN
|
1734003WL034513
|
HARIBAI HARIJAN
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
HARIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/258
(DETPON)
|
1734003000NRG24180320240275060
|
18/03/2024
|
MANSINGH AHIRWAR
|
1734003WL034513
|
MANSINGH AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
MANSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259
(DETPON)
|
1734003000NRG24180320240275061
|
18/03/2024
|
SARMAN AHIRWAR
|
1734003WL034513
|
SARMAN AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003000NRG24180320240275063
|
18/03/2024
|
JYOTI RAJAK
|
1734003WL034513
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/35
(DETPON)
|
1734003000NRG24180320240275064
|
18/03/2024
|
MEERA HARIJAN
|
1734003WL034513
|
MEERA HARIJAN
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
MEERAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/37
(DETPON)
|
1734003000NRG24180320240275065
|
18/03/2024
|
HEERA BAI AHIRWAR
|
1734003WL034513
|
HEERA BAI AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
HEERABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/42
(DETPON)
|
1734003000NRG24180320240275066
|
18/03/2024
|
KUSSABAI AHIRWAR
|
1734003WL034513
|
KUSSABAI AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
KUSSABAIAHIRWAR
|
RATNAKAR BANK(607393)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/51
(DETPON)
|
1734003000NRG24180320240275067
|
18/03/2024
|
PHOOLABAI AHIRWAR
|
1734003WL034513
|
PHOOLABAI AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
PHOOLABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003000NRG24180320240275069
|
18/03/2024
|
MUNNIBAI YADAV
|
1734003WL034513
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/69
(DETPON)
|
1734003000NRG24180320240275070
|
18/03/2024
|
KERA BAI AHIRWAR
|
1734003WL034513
|
KERA BAI AHIRWAR
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
KERABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003000NRG24180320240275071
|
18/03/2024
|
SHANTI AHIRWAR
|
1734003WL034513
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003000NRG24180320240275074
|
18/03/2024
|
TULSA BAI AHIRWAR
|
1734003WL034513
|
TULSA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
TULSABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252
(DETPON)
|
1734003000NRG24180320240275059
|
18/03/2024
|
RAMETI
|
1734003WL034513
|
RAMETI
|
00697
|
BKID0MG1240
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758945
|
|
RAMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/123
(DETPON)
|
1734003000NRG24180320240275049
|
18/03/2024
|
AARTI BAI HARIJAN
|
1734003WL034513
|
AARTI BAI HARIJAN
|
00697
|
BKID0MG1245
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
AARTIBAIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/196
(DETPON)
|
1734003000NRG24180320240275057
|
18/03/2024
|
CHANDA BAI AHIRWAR
|
1734003WL034513
|
CHANDA BAI AHIRWAR
|
00697
|
BKID0MG1245
|
7
|
7
|
Processed
|
24/04/2024
|
|
473758945
|
|
CHANDABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23096
|
23096
|
|
|
|
|
|
|
|