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-34-003-024-001/900 (BAMHORI KALAN)
|
1734003024NRG24010820230116757
|
01/08/2023
|
manish
|
1734003024WL012430
|
manish
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/474 (AMGAON CHHOTA)
|
1734003048NRG24010820230116512
|
01/08/2023
|
Ramakant verma
|
1734003048WL012375
|
Ramakant verma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
Ramakantverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/16 (AMGAON CHHOTA)
|
1734003048NRG24010820230116524
|
01/08/2023
|
BARFHI YADAV
|
1734003048WL012379
|
BARFHI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
BARFHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/289 (AMGAON CHHOTA)
|
1734003048NRG24270720230114093
|
01/08/2023
|
GULAB SNGH
|
1734003048WL011830
|
GULAB SNGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
GULABSNGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/289 (AMGAON CHHOTA)
|
1734003048NRG24270720230114094
|
01/08/2023
|
GULAB SNGH
|
1734003048WL011830
|
GULAB SNGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
GULABSNGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/411 (AMGAON CHHOTA)
|
1734003048NRG24010820230116510
|
01/08/2023
|
BALCHAND
|
1734003048WL012375
|
BALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/969 (AMGAON CHHOTA)
|
1734003048NRG24010820230116523
|
01/08/2023
|
KAMLESH YADAV
|
1734003048WL012378
|
KAMLESH YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/975 (AMGAON CHHOTA)
|
1734003048NRG24310720230115923
|
01/08/2023
|
NARENDR KUMAR JATOV
|
1734003048WL012239
|
NARENDR KUMAR JATOV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
NARENDRKUMARJATOV
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/186 (AADEGAON)
|
1734003057NRG24310720230116089
|
01/08/2023
|
BABLU
|
1734003057WL012267
|
BABLU
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
BABLU
|
UCO BANK(607066)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424 (AADEGAON)
|
1734003057NRG24010820230116639
|
01/08/2023
|
kera bai
|
1734003057WL012402
|
kera bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/439 (AADEGAON)
|
1734003057NRG24310720230116090
|
01/08/2023
|
bhagvendra
|
1734003057WL012267
|
bhagvendra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
bhagvendra
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/554 (AADEGAON)
|
1734003057NRG24310720230116092
|
01/08/2023
|
hariprasad
|
1734003057WL012268
|
hariprasad
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/559 (AADEGAON)
|
1734003057NRG24310720230116094
|
01/08/2023
|
munni bai
|
1734003057WL012268
|
munni bai
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
04/08/2023
|
|
324859965
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/559 (AADEGAON)
|
1734003057NRG24310720230116093
|
01/08/2023
|
vishram vanshkar
|
1734003057WL012268
|
vishram vanshkar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
vishramvanshkar
|
UNION BANK OF INDIA(508500)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/576 (AADEGAON)
|
1734003057NRG24010820230116643
|
01/08/2023
|
khunnu harijan
|
1734003057WL012403
|
khunnu harijan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
khunnuharijan
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/604 (AADEGAON)
|
1734003057NRG24310720230116095
|
01/08/2023
|
ramesh kumar viskarma
|
1734003057WL012268
|
ramesh kumar viskarma
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
rameshkumarviskarma
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/621 (AADEGAON)
|
1734003057NRG24010820230116640
|
01/08/2023
|
bhojraj verma
|
1734003057WL012402
|
bhojraj verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
bhojrajverma
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/659 (AADEGAON)
|
1734003057NRG24010820230116644
|
01/08/2023
|
badelal
|
1734003057WL012403
|
badelal
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
04/08/2023
|
|
324859965
|
|
badelal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/677 (AADEGAON)
|
1734003057NRG24310720230116096
|
01/08/2023
|
Bhopa
|
1734003057WL012268
|
Bhopa
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
Bhopa
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/841 (AADEGAON)
|
1734003057NRG24310720230116099
|
01/08/2023
|
devendra kirar
|
1734003057WL012270
|
devendra kirar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
devendrakirar
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/885 (AADEGAON)
|
1734003057NRG24310720230116100
|
01/08/2023
|
vijay
|
1734003057WL012270
|
vijay
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
04/08/2023
|
|
324859965
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/245 (BAMHORI KALAN)
|
1734003024NRG24010820230116760
|
01/08/2023
|
hari bai
|
1734003024WL012431
|
hari bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/359 (AADEGAON)
|
1734003057NRG24010820230116638
|
01/08/2023
|
anil patel
|
1734003057WL012402
|
anil patel
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
04/08/2023
|
|
324859965
|
|
anilpatel
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/735 (AADEGAON)
|
1734003057NRG24310720230116098
|
01/08/2023
|
pannalal
|
1734003057WL012270
|
pannalal
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324859965
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98 (AADEGAON)
|
1734003057NRG24310720230116101
|
01/08/2023
|
CHANDRABHAN DHANAK
|
1734003057WL012270
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
CHANDRABHANDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A (SIRSIRI)
|
1734003001NRG24010820230116530
|
01/08/2023
|
Shobharam
|
1734003001WL012382
|
Shobharam
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/739 (SIRSIRI)
|
1734003001NRG24010820230116538
|
01/08/2023
|
CHEN SINGH
|
1734003001WL012384
|
CHEN SINGH
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/865 (SIRSIRI)
|
1734003000NRG24010820230116534
|
01/08/2023
|
shila bai
|
1734003WL012383
|
shila bai
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/275 (SIRSIRI)
|
1734003001NRG24010820230116535
|
01/08/2023
|
laxman
|
1734003001WL012384
|
laxman
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495 (SIRSIRI)
|
1734003001NRG24010820230116537
|
01/08/2023
|
heera lal choudhry
|
1734003001WL012384
|
heera lal choudhry
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
heeralalchoudhry
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/625 (SIRSIRI)
|
1734003000NRG24010820230116540
|
01/08/2023
|
JATANTIBAI
|
1734003WL012385
|
JATANTIBAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
JATANTIBAI
|
STATE BANK OF INDIA(508548)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/668-A (SIRSIRI)
|
1734003001NRG24010820230116532
|
01/08/2023
|
PADAMSINGH
|
1734003001WL012382
|
PADAMSINGH
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
PADAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/715 (SIRSIRI)
|
1734003001NRG24010820230116533
|
01/08/2023
|
bhuri bai rajput
|
1734003001WL012382
|
bhuri bai rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324859965
|
|
bhuribairajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/682 (BAMHORI KALAN)
|
1734003024NRG24010820230116763
|
01/08/2023
|
arti
|
1734003024WL012431
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324859965
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43384
|
43384
|
|
|
|
|
|
|
|