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-34-003-009-001/131 (TIMRAVAN)
|
1734003009NRG24010820230116253
|
01/08/2023
|
savitri
|
1734003009WL012325
|
savitri
|
00045
|
BARB0GADARW
|
900
|
900
|
Processed
|
04/08/2023
|
|
324871219
|
|
savitri
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/305 (TIMRAVAN)
|
1734003009NRG24010820230116262
|
01/08/2023
|
rambabu
|
1734003009WL012325
|
rambabu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
rambabu
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/549 (BHATERA)
|
1734003010NRG24010820230116200
|
01/08/2023
|
rupsingh lodhi
|
1734003010WL012310
|
rupsingh lodhi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871219
|
|
rupsinghlodhi
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/728 (BHATERA)
|
1734003010NRG24010820230116225
|
01/08/2023
|
parsottam prajapati
|
1734003010WL012315
|
parsottam prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
parsottamprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336 (TIMRAVAN)
|
1734003009NRG24010820230116266
|
01/08/2023
|
Gangadhar
|
1734003009WL012325
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Gangadhar
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/515 (TEKAPAR)
|
1734003016NRG24010820230116168
|
01/08/2023
|
RAMNARAYAN LODHI SO BHAGWAN SINGH
|
1734003016WL012298
|
RAMNARAYAN LODHI SO BHAGWAN SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
RAMNARAYANLODHISOBHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/305 (TEKAPAR)
|
1734003016NRG24010820230116165
|
01/08/2023
|
Lakhan Vishvkarma
|
1734003016WL012295
|
Lakhan Vishvkarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
LakhanVishvkarma
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/313 (TEKAPAR)
|
1734003016NRG24010820230116166
|
01/08/2023
|
Ganesh
|
1734003016WL012296
|
Ganesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/497 (BHATERA)
|
1734003010NRG24010820230116201
|
01/08/2023
|
rajesh kumar lodhi
|
1734003010WL012311
|
rajesh kumar lodhi
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
rajeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113 (TIMRAVAN)
|
1734003009NRG24010820230116251
|
01/08/2023
|
mansi
|
1734003009WL012325
|
mansi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
04/08/2023
|
|
324871219
|
|
mansi
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003009NRG24010820230116255
|
01/08/2023
|
sanjay
|
1734003009WL012325
|
sanjay
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
04/08/2023
|
|
324871219
|
|
sanjay
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/108 (BHATERA)
|
1734003010NRG24010820230116182
|
01/08/2023
|
gopal lodhi
|
1734003010WL012308
|
gopal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
gopallodhi
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407 (BHATERA)
|
1734003010NRG24010820230116197
|
01/08/2023
|
Harigovind Pali
|
1734003010WL012310
|
Harigovind Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
HarigovindPali
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/416 (BHATERA)
|
1734003010NRG24010820230116233
|
01/08/2023
|
balaram lodhi
|
1734003010WL012320
|
balaram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
balaramlodhi
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/546 (BHATERA)
|
1734003010NRG24010820230116202
|
01/08/2023
|
Vijay singh Pali
|
1734003010WL012311
|
Vijay singh Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
VijaysinghPali
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/58 (BHATERA)
|
1734003010NRG24010820230116235
|
01/08/2023
|
rajesh lodhi
|
1734003010WL012322
|
rajesh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
rajeshlodhi
|
(000000)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602 (BHATERA)
|
1734003010NRG24010820230116209
|
01/08/2023
|
omkar lodhi
|
1734003010WL012312
|
omkar lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871219
|
|
omkarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7747
|
7747
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/219 (KHAMARIYA)
|
1734003053NRG24010820230116280
|
01/08/2023
|
BALBHDR
|
1734003053WL012335
|
BALBHDR
|
00354
|
PUNB0081800
|
2
|
2
|
Processed
|
04/08/2023
|
|
324871219
|
|
BALBHDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/179 (KHAMARIYA)
|
1734003053NRG24010820230116276
|
01/08/2023
|
ambika
|
1734003053WL012335
|
ambika
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
04/08/2023
|
|
324871219
|
|
ambika
|
(000000)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/19 (KHAMARIYA)
|
1734003053NRG24010820230116274
|
01/08/2023
|
jeevan
|
1734003053WL012333
|
jeevan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
jeevan
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/209 (KHAMARIYA)
|
1734003053NRG24010820230116279
|
01/08/2023
|
DHANSINGH
|
1734003053WL012335
|
DHANSINGH
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
04/08/2023
|
|
324871219
|
|
DHANSINGH
|
(000000)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/64 (KHAMARIYA)
|
1734003053NRG24010820230116281
|
01/08/2023
|
mukesh
|
1734003053WL012335
|
mukesh
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
04/08/2023
|
|
324871219
|
|
mukesh
|
(000000)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/114 (KHAMARIYA)
|
1734003053NRG24010820230116284
|
01/08/2023
|
jalam
|
1734003053WL012335
|
jalam
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
04/08/2023
|
|
324871219
|
|
jalam
|
(000000)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/152 (KHAMARIYA)
|
1734003053NRG24010820230116269
|
01/08/2023
|
mukesh
|
1734003053WL012328
|
mukesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
mukesh
|
(000000)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/86 (KHAMARIYA)
|
1734003053NRG24010820230116273
|
01/08/2023
|
damodar
|
1734003053WL012332
|
damodar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
damodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/92 (PITRAS)
|
1734003005NRG24310720230116127
|
01/08/2023
|
Gajendra singh rajput
|
1734003005WL012277
|
Gajendra singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Gajendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/717 (BHATERA)
|
1734003010NRG24010820230116228
|
01/08/2023
|
Gudda kha
|
1734003010WL012316
|
Gudda kha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Guddakha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/24 (PITRAS)
|
1734003005NRG24310720230116125
|
01/08/2023
|
Surendra singh thakur
|
1734003005WL012276
|
Surendra singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Surendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/533 (TEKAPAR)
|
1734003016NRG24010820230116178
|
01/08/2023
|
Mr Anil Thakur
|
1734003016WL012304
|
Mr Anil Thakur
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
MrAnilThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/330 (BHATERA)
|
1734003010NRG24010820230116192
|
01/08/2023
|
Ramkumar lodhi
|
1734003010WL012309
|
Ramkumar lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
Ramkumarlodhi
|
(000000)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539 (BHATERA)
|
1734003010NRG24010820230116224
|
01/08/2023
|
CHANDRA SHEKHER LODHI
|
1734003010WL012315
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561 (BHATERA)
|
1734003010NRG24010820230116208
|
01/08/2023
|
ganpat
|
1734003010WL012312
|
ganpat
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/228 (TIMRAVAN)
|
1734003009NRG24010820230116258
|
01/08/2023
|
madan lodhi
|
1734003009WL012325
|
madan lodhi
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
04/08/2023
|
|
324871219
|
|
madanlodhi
|
(000000)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593 (BHATERA)
|
1734003010NRG24010820230116236
|
01/08/2023
|
Mukund Singh Rajput
|
1734003010WL012323
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871219
|
|
MukundSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33636
|
33636
|
|
|
|
|
|
|
|