|
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-34-003-028-002/163
(SUPARI)
|
1734003028NRG24110320240269348
|
11/03/2024
|
Durga
|
1734003028WL033971
|
Durga
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24110320240269345
|
11/03/2024
|
laxmi prasad
|
1734003028WL033971
|
laxmi prasad
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/293
(DHANOURA)
|
1734003044NRG24110320240269536
|
11/03/2024
|
lekhram
|
1734003044WL033986
|
lekhram
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24110320240269523
|
11/03/2024
|
Narmda prasad
|
1734003044WL033986
|
Narmda prasad
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Narmdaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003044NRG24110320240269556
|
11/03/2024
|
suriyakant
|
1734003044WL033987
|
suriyakant
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/33
(DHANOURA)
|
1734003044NRG24110320240269537
|
11/03/2024
|
Sundar
|
1734003044WL033986
|
Sundar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/434
(DHANOURA)
|
1734003044NRG24110320240269540
|
11/03/2024
|
rupsingh
|
1734003044WL033986
|
rupsingh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/453
(DHANOURA)
|
1734003044NRG24110320240269542
|
11/03/2024
|
VRAJMOHAN GUJAR
|
1734003044WL033986
|
VRAJMOHAN GUJAR
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
VRAJMOHANGUJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/503
(DHANOURA)
|
1734003044NRG24110320240269543
|
11/03/2024
|
ballu sahu
|
1734003044WL033986
|
ballu sahu
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
ballusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/505
(DHANOURA)
|
1734003044NRG24110320240269544
|
11/03/2024
|
kishorilala
|
1734003044WL033986
|
kishorilala
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
kishorilala
|
CANARA BANK(508532)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/531
(DHANOURA)
|
1734003044NRG24110320240269546
|
11/03/2024
|
pooja mehra
|
1734003044WL033986
|
pooja mehra
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
poojamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/532
(DHANOURA)
|
1734003044NRG24110320240269547
|
11/03/2024
|
durga mehra
|
1734003044WL033986
|
durga mehra
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
durgamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/533
(DHANOURA)
|
1734003044NRG24110320240269548
|
11/03/2024
|
puspa
|
1734003044WL033986
|
puspa
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24110320240269560
|
11/03/2024
|
SONU BAI
|
1734003044WL033987
|
SONU BAI
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24110320240269346
|
11/03/2024
|
Praveen
|
1734003028WL033971
|
Praveen
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG24110320240269522
|
11/03/2024
|
Basanti Bai
|
1734003044WL033986
|
Basanti Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG24110320240269521
|
11/03/2024
|
Kamod
|
1734003044WL033986
|
Kamod
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Kamod
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24110320240269524
|
11/03/2024
|
Saroj
|
1734003044WL033986
|
Saroj
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003044NRG24110320240269550
|
11/03/2024
|
Kashiram
|
1734003044WL033987
|
Kashiram
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/131
(DHANOURA)
|
1734003044NRG24110320240269525
|
11/03/2024
|
nathiya bai
|
1734003044WL033986
|
nathiya bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/131
(DHANOURA)
|
1734003044NRG24110320240269526
|
11/03/2024
|
Rajkumar
|
1734003044WL033986
|
Rajkumar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Rajkumar
|
IDFC BANK LIMITED(608117)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24110320240269553
|
11/03/2024
|
kaliya bai
|
1734003044WL033987
|
kaliya bai
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24110320240269552
|
11/03/2024
|
kamlesh
|
1734003044WL033987
|
kamlesh
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG24110320240269527
|
11/03/2024
|
Mohan
|
1734003044WL033986
|
Mohan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003044NRG24110320240269554
|
11/03/2024
|
Chhotelal
|
1734003044WL033987
|
Chhotelal
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG24110320240269530
|
11/03/2024
|
Helke bai
|
1734003044WL033986
|
Helke bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Helkebai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG24110320240269529
|
11/03/2024
|
ravishankar
|
1734003044WL033986
|
ravishankar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/271
(DHANOURA)
|
1734003044NRG24110320240269532
|
11/03/2024
|
LALSAHAV
|
1734003044WL033986
|
LALSAHAV
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/271
(DHANOURA)
|
1734003044NRG24110320240269533
|
11/03/2024
|
MAMTA BAI
|
1734003044WL033986
|
MAMTA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/288
(DHANOURA)
|
1734003044NRG24110320240269534
|
11/03/2024
|
guddoo
|
1734003044WL033986
|
guddoo
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
guddoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/288
(DHANOURA)
|
1734003044NRG24110320240269535
|
11/03/2024
|
munni bai
|
1734003044WL033986
|
munni bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003044NRG24110320240269555
|
11/03/2024
|
YESHVATI
|
1734003044WL033987
|
YESHVATI
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003044NRG24110320240269557
|
11/03/2024
|
sarsuti bai
|
1734003044WL033987
|
sarsuti bai
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/417
(DHANOURA)
|
1734003044NRG24110320240269538
|
11/03/2024
|
yespal
|
1734003044WL033986
|
yespal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
yespal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419
(DHANOURA)
|
1734003044NRG24110320240269539
|
11/03/2024
|
abhishek
|
1734003044WL033986
|
abhishek
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/444
(DHANOURA)
|
1734003044NRG24110320240269541
|
11/03/2024
|
nabalkishor
|
1734003044WL033986
|
nabalkishor
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
nabalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/527
(DHANOURA)
|
1734003044NRG24110320240269545
|
11/03/2024
|
abhishekh
|
1734003044WL033986
|
abhishekh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
abhishekh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003044NRG24110320240269558
|
11/03/2024
|
suresh
|
1734003044WL033987
|
suresh
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG24110320240269549
|
11/03/2024
|
Narayan
|
1734003044WL033986
|
Narayan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003044NRG24110320240269561
|
11/03/2024
|
suresh
|
1734003044WL033987
|
suresh
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003044NRG24110320240269551
|
11/03/2024
|
Predeep
|
1734003044WL033987
|
Predeep
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/193
(DHANOURA)
|
1734003044NRG24110320240269528
|
11/03/2024
|
Bhagavandas
|
1734003044WL033986
|
Bhagavandas
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
Bhagavandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/266
(DHANOURA)
|
1734003044NRG24110320240269531
|
11/03/2024
|
MITHULAL
|
1734003044WL033986
|
MITHULAL
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472780596
|
|
MITHULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24110320240269559
|
11/03/2024
|
Mahesh
|
1734003044WL033987
|
Mahesh
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780596
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/409
(DHANOURA)
|
1734003044NRG24110320240269562
|
11/03/2024
|
MEHARWAN
|
1734003044WL033987
|
MEHARWAN
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/524
(DHANOURA)
|
1734003044NRG24110320240269563
|
11/03/2024
|
neetesh
|
1734003044WL033987
|
neetesh
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24110320240269564
|
11/03/2024
|
Ramgopal
|
1734003044WL033987
|
Ramgopal
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24110320240269565
|
11/03/2024
|
sarj bai
|
1734003044WL033987
|
sarj bai
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
23/04/2024
|
|
472780596
|
|
sarjbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24110320240269347
|
11/03/2024
|
MR DAYASHANKAR BHARKE
|
1734003028WL033971
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24110320240269349
|
11/03/2024
|
GUDDA GOND
|
1734003028WL033971
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24110320240269350
|
11/03/2024
|
sanjay
|
1734003028WL033971
|
sanjay
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24110320240269351
|
11/03/2024
|
Munni Bai
|
1734003028WL033971
|
Munni Bai
|
487001
|
|
1
|
1
|
Processed
|
23/04/2024
|
|
472780596
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4613
|
4613
|
|
|
|
|
|
|
|