|
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-34-003-016-001/412
(TEKAPAR)
|
1734003016NRG24020220240235112
|
02/02/2024
|
MR BHAGWANDAS SO MOOLCHAND
|
1734003016WL030841
|
MR BHAGWANDAS SO MOOLCHAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
MRBHAGWANDASSOMOOLCHAND
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24020220240235225
|
02/02/2024
|
dasrath dhanak
|
1734003029WL030851
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
844
|
844
|
Processed
|
26/03/2024
|
|
004863777
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/335
(TEKAPAR)
|
1734003016NRG24020220240235179
|
02/02/2024
|
LAKHAN LAL
|
1734003016WL030845
|
LAKHAN LAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004863777
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486
(TEKAPAR)
|
1734003016NRG24020220240235180
|
02/02/2024
|
UMRAJ SINGH AHIRWAR
|
1734003016WL030845
|
UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004863777
|
|
UMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/503
(TEKAPAR)
|
1734003016NRG24020220240235182
|
02/02/2024
|
SHIVRAJ YADAV SO BHAIYARAM YADAV
|
1734003016WL030845
|
SHIVRAJ YADAV SO BHAIYARAM YADAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004863777
|
|
SHIVRAJYADAVSOBHAIYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003029NRG24020220240235222
|
02/02/2024
|
seeta ram keer
|
1734003029WL030851
|
seeta ram keer
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
seetaramkeer
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003029NRG24020220240235232
|
02/02/2024
|
GUDDI BAI YADAV
|
1734003029WL030852
|
GUDDI BAI YADAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
GUDDIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/254
(NIWARI)
|
1734003029NRG24020220240235238
|
02/02/2024
|
naresh dhanak
|
1734003029WL030852
|
naresh dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
nareshdhanak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24020220240235223
|
02/02/2024
|
mahendra
|
1734003029WL030851
|
mahendra
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24020220240235235
|
02/02/2024
|
bhagvati rajak
|
1734003029WL030852
|
bhagvati rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
bhagvatirajak
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/253
(NIWARI)
|
1734003029NRG24020220240235236
|
02/02/2024
|
dharmendra kahar
|
1734003029WL030852
|
dharmendra kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
dharmendrakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/253
(NIWARI)
|
1734003029NRG24020220240235237
|
02/02/2024
|
dharmendra pushpa bai
|
1734003029WL030852
|
dharmendra pushpa bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
dharmendrapushpabai
|
RATNAKAR BANK(607393)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24020220240235241
|
02/02/2024
|
KALURAM DHANAK
|
1734003029WL030852
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/78
(NIWARI)
|
1734003029NRG24020220240235242
|
02/02/2024
|
Mutta dhanak
|
1734003029WL030852
|
Mutta dhanak
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
Muttadhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003029NRG24020220240235220
|
02/02/2024
|
varsha keer
|
1734003029WL030851
|
varsha keer
|
00176
|
IDIB000G507
|
884
|
884
|
Processed
|
27/03/2024
|
|
004863777
|
|
varshakeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/625
(TEKAPAR)
|
1734003016NRG24020220240235183
|
02/02/2024
|
MR MEGHRAJ VISHWKARMA
|
1734003016WL030845
|
MR MEGHRAJ VISHWKARMA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004863777
|
|
MRMEGHRAJVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/136
(NIWARI)
|
1734003029NRG24020220240235227
|
02/02/2024
|
radha dhanak
|
1734003029WL030852
|
radha dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
radhadhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003029NRG24020220240235221
|
02/02/2024
|
uma bai
|
1734003029WL030851
|
uma bai
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24020220240235228
|
02/02/2024
|
bhaiya ji keer
|
1734003029WL030852
|
bhaiya ji keer
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
bhaiyajikeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24020220240235229
|
02/02/2024
|
pushpendra
|
1734003029WL030852
|
pushpendra
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/235
(NIWARI)
|
1734003029NRG24020220240235234
|
02/02/2024
|
ramprasad dhanak
|
1734003029WL030852
|
ramprasad dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863777
|
|
ramprasaddhanak
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24020220240235239
|
02/02/2024
|
govind kushwaha
|
1734003029WL030852
|
govind kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24020220240235240
|
02/02/2024
|
dalchand kushwaha
|
1734003029WL030852
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/488
(TEKAPAR)
|
1734003016NRG24020220240235181
|
02/02/2024
|
GEETA BAI YADAV
|
1734003016WL030845
|
GEETA BAI YADAV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004863777
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003029NRG24020220240235231
|
02/02/2024
|
dinesh sharma
|
1734003029WL030852
|
dinesh sharma
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/180
(NIWARI)
|
1734003029NRG24020220240235224
|
02/02/2024
|
revati bai
|
1734003029WL030851
|
revati bai
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
revatibai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/20
(NIWARI)
|
1734003029NRG24020220240235230
|
02/02/2024
|
deenu dhanak
|
1734003029WL030852
|
deenu dhanak
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
deenudhanak
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003029NRG24020220240235233
|
02/02/2024
|
khoobchandr yadav
|
1734003029WL030852
|
khoobchandr yadav
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
khoobchandryadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24020220240235226
|
02/02/2024
|
rukama dhanak
|
1734003029WL030851
|
rukama dhanak
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004863777
|
|
rukamadhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29795
|
29795
|
|
|
|
|
|
|
|