|
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-34-003-010-001/604
(BHATERA)
|
1734003000NRG24020120240210523
|
02/01/2024
|
mohan
|
1734003WL028126
|
mohan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
mohan
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/639
(BHATERA)
|
1734003000NRG24020120240210525
|
02/01/2024
|
Ramsingh
|
1734003WL028126
|
Ramsingh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/714
(BHATERA)
|
1734003000NRG24020120240210527
|
02/01/2024
|
budhiya bai
|
1734003WL028126
|
budhiya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/144
(GARDHA)
|
1734003000NRG24020120240210488
|
02/01/2024
|
PARMANAND
|
1734003WL028123
|
PARMANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24020120240210462
|
02/01/2024
|
SANGITA DHANAK
|
1734003036WL028117
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
16/03/2024
|
|
742373181
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24020120240210468
|
02/01/2024
|
bhagwan
|
1734003009WL028119
|
bhagwan
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24020120240210461
|
02/01/2024
|
phoolchand kahar
|
1734003036WL028117
|
phoolchand kahar
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
16/03/2024
|
|
742373181
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/340
(GARDHA)
|
1734003000NRG24020120240210489
|
02/01/2024
|
DANGAL
|
1734003WL028123
|
DANGAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
DANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/340
(GARDHA)
|
1734003000NRG24020120240210490
|
02/01/2024
|
DANGAL
|
1734003WL028123
|
DANGAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
DANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/342
(GARDHA)
|
1734003000NRG24020120240210491
|
02/01/2024
|
JYOTI
|
1734003WL028123
|
JYOTI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24020120240210466
|
02/01/2024
|
madhusoodan
|
1734003009WL028119
|
madhusoodan
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24020120240210467
|
02/01/2024
|
rajni nouriya
|
1734003009WL028119
|
rajni nouriya
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24020120240210469
|
02/01/2024
|
gorabai lodhi
|
1734003009WL028119
|
gorabai lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24020120240210471
|
02/01/2024
|
ANIL lodhi
|
1734003009WL028119
|
ANIL lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
ANILlodhi
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24020120240210473
|
02/01/2024
|
dhanno bai
|
1734003009WL028119
|
dhanno bai
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003000NRG24020120240210509
|
02/01/2024
|
SUKHRAM
|
1734003WL028126
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003000NRG24020120240210510
|
02/01/2024
|
munna lal lodhi
|
1734003WL028126
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003000NRG24020120240210511
|
02/01/2024
|
khurshilal lodhi
|
1734003WL028126
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003000NRG24020120240210512
|
02/01/2024
|
manmohan
|
1734003WL028126
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
manmohan
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303
(BHATERA)
|
1734003000NRG24020120240210513
|
02/01/2024
|
roopsingh lodhi
|
1734003WL028126
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
roopsinghlodhi
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003000NRG24020120240210515
|
02/01/2024
|
emarat lodhi
|
1734003WL028126
|
emarat lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003000NRG24020120240210517
|
02/01/2024
|
maniram lodhi
|
1734003WL028126
|
maniram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003000NRG24020120240210522
|
02/01/2024
|
Tulsiram kahar
|
1734003WL028126
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003000NRG24020120240210524
|
02/01/2024
|
bhaiyalal
|
1734003WL028126
|
bhaiyalal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/724
(BHATERA)
|
1734003000NRG24020120240210528
|
02/01/2024
|
Mukesh Lodhi
|
1734003WL028126
|
Mukesh Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
MukeshLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/469
(BHATERA)
|
1734003000NRG24020120240210519
|
02/01/2024
|
Umed singh lodhi
|
1734003WL028126
|
Umed singh lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
Umedsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003000NRG24020120240210520
|
02/01/2024
|
harisingh
|
1734003WL028126
|
harisingh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/573
(BHATERA)
|
1734003000NRG24020120240210521
|
02/01/2024
|
Santosh lodhi
|
1734003WL028126
|
Santosh lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
Santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/709
(BHATERA)
|
1734003000NRG24020120240210526
|
02/01/2024
|
yashwant lodhi
|
1734003WL028126
|
yashwant lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
yashwantlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24020120240210470
|
02/01/2024
|
santlal lodhi
|
1734003009WL028119
|
santlal lodhi
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24020120240210472
|
02/01/2024
|
veni
|
1734003009WL028119
|
veni
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003000NRG24020120240210516
|
02/01/2024
|
Nrottam Singrole
|
1734003WL028126
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003000NRG24020120240210518
|
02/01/2024
|
RAJESH SO ROOPSINGH
|
1734003WL028126
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/316
(BODARI)
|
1734003036NRG24020120240210460
|
02/01/2024
|
NARABDI DHANAK
|
1734003036WL028117
|
NARABDI DHANAK
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
16/03/2024
|
|
742373181
|
|
NARABDIDHANAK
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24020120240210463
|
02/01/2024
|
MAYA DHANAK
|
1734003036WL028118
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
16/03/2024
|
|
742373181
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/312
(BHATERA)
|
1734003000NRG24020120240210514
|
02/01/2024
|
UTTAM SINGH LODHI
|
1734003WL028126
|
UTTAM SINGH LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24020120240210465
|
02/01/2024
|
Jaya bai
|
1734003009WL028119
|
Jaya bai
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593
(BHATERA)
|
1734003010NRG24020120240210453
|
02/01/2024
|
Mukund Singh Rajput
|
1734003010WL028114
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
MukundSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24020120240210454
|
02/01/2024
|
ABHISHEK LODHI
|
1734003010WL028114
|
ABHISHEK LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742373181
|
|
ABHISHEKLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24020120240210464
|
02/01/2024
|
Komal
|
1734003009WL028119
|
Komal
|
00468
|
UBIN0570940
|
3
|
3
|
Processed
|
16/03/2024
|
|
742373181
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35832
|
35832
|
|
|
|
|
|
|
|