|
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-34-003-035-001/233
(GARDHA)
|
1734003035NRG24220620230066930
|
22/06/2023
|
naryan
|
1734003035WL006758
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
naryan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580
(GARDHA)
|
1734003035NRG24220620230066929
|
22/06/2023
|
DASHODA JATAV
|
1734003035WL006757
|
DASHODA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
DASHODAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/122
(NADNER)
|
1734003046NRG24220620230067097
|
22/06/2023
|
TARACHAND
|
1734003046WL006765
|
TARACHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24220620230067099
|
22/06/2023
|
KRANTI BAI
|
1734003046WL006765
|
KRANTI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
KRANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24220620230067098
|
22/06/2023
|
NARESH KUMAR
|
1734003046WL006765
|
NARESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/172
(NADNER)
|
1734003046NRG24220620230067100
|
22/06/2023
|
SHANKAR LAL KUSHWAHA
|
1734003046WL006765
|
SHANKAR LAL KUSHWAHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
SHANKARLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24220620230067102
|
22/06/2023
|
Ramkisrna Ahirwar
|
1734003046WL006765
|
Ramkisrna Ahirwar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
RamkisrnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24220620230067101
|
22/06/2023
|
RAMKRISHNA AHIRWAR
|
1734003046WL006765
|
RAMKRISHNA AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
RAMKRISHNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/321
(NADNER)
|
1734003046NRG24220620230067104
|
22/06/2023
|
GENDA LAL
|
1734003046WL006765
|
GENDA LAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003046NRG24220620230067105
|
22/06/2023
|
DHANSYAM
|
1734003046WL006765
|
DHANSYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
DHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003046NRG24220620230067106
|
22/06/2023
|
KASHI BAI
|
1734003046WL006765
|
KASHI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/43
(NADNER)
|
1734003046NRG24220620230067107
|
22/06/2023
|
JHALKAN AHIRWAR
|
1734003046WL006765
|
JHALKAN AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
JHALKANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/43
(NADNER)
|
1734003046NRG24220620230067108
|
22/06/2023
|
JHALKAN AHIRWAR
|
1734003046WL006765
|
JHALKAN AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
JHALKANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/536
(NADNER)
|
1734003046NRG24220620230067109
|
22/06/2023
|
TEERATH PRASAD
|
1734003046WL006765
|
TEERATH PRASAD
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
TEERATHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/541
(NADNER)
|
1734003046NRG24220620230067111
|
22/06/2023
|
LAXMAN
|
1734003046WL006765
|
LAXMAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/542
(NADNER)
|
1734003046NRG24220620230067112
|
22/06/2023
|
HARI SHANKAR HARIJAN
|
1734003046WL006765
|
HARI SHANKAR HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
HARISHANKARHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/550
(NADNER)
|
1734003046NRG24220620230067114
|
22/06/2023
|
BALKISHAN YADAV
|
1734003046WL006765
|
BALKISHAN YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
BALKISHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/550
(NADNER)
|
1734003046NRG24220620230067115
|
22/06/2023
|
PINKI YADAV
|
1734003046WL006765
|
PINKI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/557
(NADNER)
|
1734003046NRG24220620230067116
|
22/06/2023
|
KESHAR BAI
|
1734003046WL006765
|
KESHAR BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/558
(NADNER)
|
1734003046NRG24220620230067117
|
22/06/2023
|
MANI RAM HARIJAN
|
1734003046WL006765
|
MANI RAM HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
MANIRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/558
(NADNER)
|
1734003046NRG24220620230067118
|
22/06/2023
|
SEEMA AHIRWAR
|
1734003046WL006765
|
SEEMA AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
SEEMAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003046NRG24220620230067120
|
22/06/2023
|
MEERA BAI
|
1734003046WL006765
|
MEERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003046NRG24220620230067119
|
22/06/2023
|
TULSI RAM AHIRWAR
|
1734003046WL006765
|
TULSI RAM AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
TULSIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/568
(NADNER)
|
1734003046NRG24220620230067122
|
22/06/2023
|
ANJU KIRAR
|
1734003046WL006765
|
ANJU KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
ANJUKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/573
(NADNER)
|
1734003046NRG24220620230067123
|
22/06/2023
|
BHANU
|
1734003046WL006765
|
BHANU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/575
(NADNER)
|
1734003046NRG24220620230067124
|
22/06/2023
|
MANGAL
|
1734003046WL006765
|
MANGAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/578
(NADNER)
|
1734003046NRG24220620230067125
|
22/06/2023
|
BAINI PRASAD NORIYA
|
1734003046WL006765
|
BAINI PRASAD NORIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
BAINIPRASADNORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/590
(NADNER)
|
1734003046NRG24220620230067126
|
22/06/2023
|
Vimla Bai Rajak
|
1734003046WL006765
|
Vimla Bai Rajak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
VimlaBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/64
(NADNER)
|
1734003046NRG24220620230067130
|
22/06/2023
|
PAVAN
|
1734003046WL006765
|
PAVAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/85
(NADNER)
|
1734003046NRG24220620230067132
|
22/06/2023
|
REWATI BAI AHIRWAR
|
1734003046WL006765
|
REWATI BAI AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
REWATIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/94
(NADNER)
|
1734003046NRG24220620230067133
|
22/06/2023
|
DANGAL SINGH
|
1734003046WL006765
|
DANGAL SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
DANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/94
(NADNER)
|
1734003046NRG24220620230067134
|
22/06/2023
|
SUMAN AHIRWAR
|
1734003046WL006765
|
SUMAN AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
SUMANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/96
(NADNER)
|
1734003046NRG24220620230067135
|
22/06/2023
|
MUNNI
|
1734003046WL006765
|
MUNNI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/96
(NADNER)
|
1734003046NRG24220620230067136
|
22/06/2023
|
MUNNI
|
1734003046WL006765
|
MUNNI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24220620230066927
|
22/06/2023
|
SANTOSH
|
1734003035WL006756
|
SANTOSH
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472767
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/513
(GARDHA)
|
1734003035NRG24220620230066931
|
22/06/2023
|
DHARMENDRA JATAV
|
1734003035WL006758
|
DHARMENDRA JATAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472767
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|