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-34-003-033-001/258 (KHAIRI)
|
1734003033NRG24261220230204308
|
26/12/2023
|
Laxmi
|
1734003033WL027465
|
Laxmi
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
Laxmi
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/284 (KHAIRI)
|
1734003033NRG24261220230204311
|
26/12/2023
|
pritiraj vishwkarma
|
1734003033WL027465
|
pritiraj vishwkarma
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
pritirajvishwkarma
|
STATE BANK OF INDIA(508548)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/328 (KHAIRI)
|
1734003033NRG24261220230204316
|
26/12/2023
|
Ramkumar yadav
|
1734003033WL027465
|
Ramkumar yadav
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
Ramkumaryadav
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/334 (KHAIRI)
|
1734003033NRG24261220230204317
|
26/12/2023
|
LALSAHAB
|
1734003033WL027465
|
LALSAHAB
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
LALSAHAB
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/339 (KHAIRI)
|
1734003033NRG24261220230204318
|
26/12/2023
|
Ram Prakash Shrivas
|
1734003033WL027465
|
Ram Prakash Shrivas
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
RamPrakashShrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151 (TIMRAVAN)
|
1734003009NRG24261220230204376
|
26/12/2023
|
bhagwan
|
1734003009WL027475
|
bhagwan
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297 (KHAIRI)
|
1734003033NRG24261220230204315
|
26/12/2023
|
awadh naresh awasthi
|
1734003033WL027465
|
awadh naresh awasthi
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
awadhnareshawasthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/276 (KHAIRI)
|
1734003033NRG24261220230204344
|
26/12/2023
|
RAMDEVI DWIVEDI
|
1734003033WL027469
|
RAMDEVI DWIVEDI
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
RAMDEVIDWIVEDI
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295 (KHAIRI)
|
1734003033NRG24261220230204314
|
26/12/2023
|
rajesh dwivedi
|
1734003033WL027465
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273 (DEORI)
|
1734003039NRG24261220230204430
|
26/12/2023
|
BHANOOPRATAP
|
1734003039WL027482
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663653007
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149 (TIMRAVAN)
|
1734003009NRG24261220230204374
|
26/12/2023
|
madhusoodan
|
1734003009WL027475
|
madhusoodan
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
madhusoodan
|
INDIAN BANK(607105)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149 (TIMRAVAN)
|
1734003009NRG24261220230204375
|
26/12/2023
|
rajni nouriya
|
1734003009WL027475
|
rajni nouriya
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208 (TIMRAVAN)
|
1734003009NRG24261220230204377
|
26/12/2023
|
gorabai lodhi
|
1734003009WL027475
|
gorabai lodhi
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/232 (KHAIRI)
|
1734003033NRG24261220230204306
|
26/12/2023
|
saroj bai
|
1734003033WL027465
|
saroj bai
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248 (KHAIRI)
|
1734003033NRG24261220230204307
|
26/12/2023
|
Mr VINOD
|
1734003033WL027465
|
Mr VINOD
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
MrVINOD
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249 (KHAIRI)
|
1734003033NRG24261220230204342
|
26/12/2023
|
LATA BAI
|
1734003033WL027469
|
LATA BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/268 (KHAIRI)
|
1734003033NRG24261220230204309
|
26/12/2023
|
SAVITA AHIRWAR
|
1734003033WL027465
|
SAVITA AHIRWAR
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
SAVITAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/270 (KHAIRI)
|
1734003033NRG24261220230204343
|
26/12/2023
|
Aasha bai gond
|
1734003033WL027469
|
Aasha bai gond
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
Aashabaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249 (TIMRAVAN)
|
1734003009NRG24261220230204371
|
26/12/2023
|
veni
|
1734003009WL027474
|
veni
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226 (KHAIRI)
|
1734003033NRG24261220230204341
|
26/12/2023
|
RAMBAI
|
1734003033WL027469
|
RAMBAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226 (KHAIRI)
|
1734003033NRG24261220230204340
|
26/12/2023
|
SHIVPRASAD
|
1734003033WL027469
|
SHIVPRASAD
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/271 (KHAIRI)
|
1734003033NRG24261220230204310
|
26/12/2023
|
kiran bai
|
1734003033WL027465
|
kiran bai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292 (KHAIRI)
|
1734003033NRG24261220230204312
|
26/12/2023
|
susma yadav
|
1734003033WL027465
|
susma yadav
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
susmayadav
|
BANK OF BARODA(606985)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292 (KHAIRI)
|
1734003033NRG24261220230204313
|
26/12/2023
|
susma yadav
|
1734003033WL027465
|
susma yadav
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/03/2024
|
|
663653007
|
|
susmayadav
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278 (DEORI)
|
1734003039NRG24261220230204431
|
26/12/2023
|
PUSHPENDRA KUMAR
|
1734003039WL027482
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663653007
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129 (TIMRAVAN)
|
1734003009NRG24261220230204373
|
26/12/2023
|
Komal
|
1734003009WL027475
|
Komal
|
00468
|
UBIN0570940
|
1
|
1
|
Processed
|
12/03/2024
|
|
663653007
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2766
|
2766
|
|
|
|
|
|
|
|