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-34-003-038-001/748 (BANWARI)
|
1734003000NRG24190620230061078
|
19/06/2023
|
Narayan Prasad chhipa
|
1734003WL006314
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/999 (BANWARI)
|
1734003000NRG24190620230061107
|
19/06/2023
|
Munna lal chhipa
|
1734003WL006314
|
Munna lal chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Munnalalchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842 (BANWARI)
|
1734003000NRG24190620230061086
|
19/06/2023
|
Kranti basor
|
1734003WL006314
|
Kranti basor
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902 (BANWARI)
|
1734003000NRG24190620230061088
|
19/06/2023
|
sonali chhipa
|
1734003WL006314
|
sonali chhipa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1003 (BANWARI)
|
1734003000NRG24190620230061061
|
19/06/2023
|
Durjan Kahar
|
1734003WL006314
|
Durjan Kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
DurjanKahar
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1005 (BANWARI)
|
1734003000NRG24190620230061062
|
19/06/2023
|
Shobha kahar
|
1734003WL006314
|
Shobha kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Shobhakahar
|
STATE BANK OF INDIA(508548)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695 (BANWARI)
|
1734003000NRG24190620230061075
|
19/06/2023
|
asha kahar
|
1734003WL006314
|
asha kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
ashakahar
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928 (BANWARI)
|
1734003000NRG24190620230061090
|
19/06/2023
|
Hemlata pal
|
1734003WL006314
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/945 (BANWARI)
|
1734003000NRG24190620230061093
|
19/06/2023
|
siya kahar
|
1734003WL006314
|
siya kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
siyakahar
|
STATE BANK OF INDIA(508548)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984 (BANWARI)
|
1734003000NRG24190620230061096
|
19/06/2023
|
Dropatibai
|
1734003WL006314
|
Dropatibai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A (BANWARI)
|
1734003000NRG24190620230061059
|
19/06/2023
|
Shakun bai ahirwar
|
1734003WL006314
|
Shakun bai ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Shakunbaiahirwar
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009 (BANWARI)
|
1734003000NRG24190620230061063
|
19/06/2023
|
Neelesh ahirwar
|
1734003WL006314
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1010 (BANWARI)
|
1734003000NRG24190620230061064
|
19/06/2023
|
Harigovind pal
|
1734003WL006314
|
Harigovind pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Harigovindpal
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1011 (BANWARI)
|
1734003000NRG24190620230061065
|
19/06/2023
|
Hardayal Gadariya
|
1734003WL006314
|
Hardayal Gadariya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
HardayalGadariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232 (BANWARI)
|
1734003000NRG24190620230061066
|
19/06/2023
|
Bharti bai mehra
|
1734003WL006314
|
Bharti bai mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Bhartibaimehra
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232 (BANWARI)
|
1734003000NRG24190620230061067
|
19/06/2023
|
Sankar Lal
|
1734003WL006314
|
Sankar Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
SankarLal
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459 (BANWARI)
|
1734003000NRG24190620230061070
|
19/06/2023
|
munni bai
|
1734003WL006314
|
munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459 (BANWARI)
|
1734003000NRG24190620230061071
|
19/06/2023
|
Pankaj Ahirwar
|
1734003WL006314
|
Pankaj Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
PankajAhirwar
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003000NRG24190620230061072
|
19/06/2023
|
kamlesh shriwas
|
1734003WL006314
|
kamlesh shriwas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
kamleshshriwas
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695 (BANWARI)
|
1734003000NRG24190620230061074
|
19/06/2023
|
Jeewanlal kahar
|
1734003WL006314
|
Jeewanlal kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Jeewanlalkahar
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703 (BANWARI)
|
1734003000NRG24190620230061076
|
19/06/2023
|
Ramdas
|
1734003WL006314
|
Ramdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709 (BANWARI)
|
1734003000NRG24190620230061077
|
19/06/2023
|
Garibdas
|
1734003WL006314
|
Garibdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759 (BANWARI)
|
1734003000NRG24190620230061079
|
19/06/2023
|
Rama bai patwa
|
1734003WL006314
|
Rama bai patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/826 (BANWARI)
|
1734003000NRG24190620230061081
|
19/06/2023
|
Madan gopal sahu
|
1734003WL006314
|
Madan gopal sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Madangopalsahu
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/826 (BANWARI)
|
1734003000NRG24190620230061082
|
19/06/2023
|
Savita bai sahu
|
1734003WL006314
|
Savita bai sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Savitabaisahu
|
STATE BANK OF INDIA(508548)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003000NRG24190620230061084
|
19/06/2023
|
janki bai
|
1734003WL006314
|
janki bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003000NRG24190620230061083
|
19/06/2023
|
Rajendra sahu
|
1734003WL006314
|
Rajendra sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835 (BANWARI)
|
1734003000NRG24190620230061085
|
19/06/2023
|
kasam khan
|
1734003WL006314
|
kasam khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898 (BANWARI)
|
1734003000NRG24190620230061087
|
19/06/2023
|
priyesh chheepa
|
1734003WL006314
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911 (BANWARI)
|
1734003000NRG24190620230061089
|
19/06/2023
|
Rajesh sahu
|
1734003WL006314
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/932 (BANWARI)
|
1734003000NRG24190620230061091
|
19/06/2023
|
sheela bai
|
1734003WL006314
|
sheela bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/933 (BANWARI)
|
1734003000NRG24190620230061092
|
19/06/2023
|
Omkar pal
|
1734003WL006314
|
Omkar pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Omkarpal
|
STATE BANK OF INDIA(508548)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950 (BANWARI)
|
1734003000NRG24190620230061094
|
19/06/2023
|
Jyoti kahar
|
1734003WL006314
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954 (BANWARI)
|
1734003000NRG24190620230061095
|
19/06/2023
|
Rekha patwa
|
1734003WL006314
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985 (BANWARI)
|
1734003000NRG24190620230061097
|
19/06/2023
|
Arvind kumar kothiya
|
1734003WL006314
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/986 (BANWARI)
|
1734003000NRG24190620230061098
|
19/06/2023
|
Rohit sahu
|
1734003WL006314
|
Rohit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Rohitsahu
|
STATE BANK OF INDIA(508548)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/987 (BANWARI)
|
1734003000NRG24190620230061099
|
19/06/2023
|
Amit sahu
|
1734003WL006314
|
Amit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003000NRG24190620230061101
|
19/06/2023
|
Ambe
|
1734003WL006314
|
Ambe
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Ambe
|
STATE BANK OF INDIA(508548)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003000NRG24190620230061100
|
19/06/2023
|
Shailendra chhipa
|
1734003WL006314
|
Shailendra chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Shailendrachhipa
|
STATE BANK OF INDIA(508548)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/990 (BANWARI)
|
1734003000NRG24190620230061102
|
19/06/2023
|
Pappu Matolya
|
1734003WL006314
|
Pappu Matolya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
PappuMatolya
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/991 (BANWARI)
|
1734003000NRG24190620230061103
|
19/06/2023
|
Deepak Chhipa
|
1734003WL006314
|
Deepak Chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
DeepakChhipa
|
STATE BANK OF INDIA(508548)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/992 (BANWARI)
|
1734003000NRG24190620230061104
|
19/06/2023
|
Sumit Sahu
|
1734003WL006314
|
Sumit Sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
SumitSahu
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/993 (BANWARI)
|
1734003000NRG24190620230061105
|
19/06/2023
|
Vineeta Ahirwar
|
1734003WL006314
|
Vineeta Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
VineetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995 (BANWARI)
|
1734003000NRG24190620230061106
|
19/06/2023
|
Vinod chheepa
|
1734003WL006314
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003000NRG24190620230061073
|
19/06/2023
|
Shikha sarathe
|
1734003WL006314
|
Shikha sarathe
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600745
|
|
Shikhasarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|