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-34-003-048-001/273 (AMGAON CHHOTA)
|
1734003048NRG24061220230190288
|
06/12/2023
|
SUKHDEEN JATAV
|
1734003048WL025626
|
SUKHDEEN JATAV
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
SUKHDEENJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111 (TUIYA PANI)
|
1734003007NRG24061220230190278
|
06/12/2023
|
Nepal Singh Rajput
|
1734003007WL025625
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
5
|
5
|
Processed
|
01/03/2024
|
|
462932413
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/251 (DAHALWADA)
|
1734003047NRG24061220230190302
|
06/12/2023
|
satendra singh
|
1734003047WL025629
|
satendra singh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
01/03/2024
|
|
462932413
|
|
satendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/314 (DAHALWADA)
|
1734003047NRG24061220230190303
|
06/12/2023
|
ASHOK
|
1734003047WL025629
|
ASHOK
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334 (DAHALWADA)
|
1734003047NRG24061220230190304
|
06/12/2023
|
rajesh
|
1734003047WL025629
|
rajesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A (DAHALWADA)
|
1734003047NRG24061220230190305
|
06/12/2023
|
mukesh
|
1734003047WL025629
|
mukesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A (DAHALWADA)
|
1734003047NRG24061220230190306
|
06/12/2023
|
laxmi
|
1734003047WL025629
|
laxmi
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552 (DAHALWADA)
|
1734003047NRG24061220230190307
|
06/12/2023
|
omprakash
|
1734003047WL025629
|
omprakash
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80 (DAHALWADA)
|
1734003047NRG24061220230190309
|
06/12/2023
|
babli
|
1734003047WL025629
|
babli
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80 (DAHALWADA)
|
1734003047NRG24061220230190308
|
06/12/2023
|
rajesh
|
1734003047WL025629
|
rajesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016 (AMGAON CHHOTA)
|
1734003048NRG24061220230190285
|
06/12/2023
|
PRABHA BAI
|
1734003048WL025626
|
PRABHA BAI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016 (AMGAON CHHOTA)
|
1734003048NRG24061220230190286
|
06/12/2023
|
RAJESWARI
|
1734003048WL025626
|
RAJESWARI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/164 (AMGAON CHHOTA)
|
1734003048NRG24061220230190287
|
06/12/2023
|
bhoopendra verma
|
1734003048WL025626
|
bhoopendra verma
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
bhoopendraverma
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/942 (AMGAON CHHOTA)
|
1734003048NRG24061220230190290
|
06/12/2023
|
RAJESH RAJAK
|
1734003048WL025626
|
RAJESH RAJAK
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
29/02/2024
|
|
462932413
|
|
RAJESHRAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9725
|
9725
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A (DAHALWADA)
|
1734003047NRG24061220230190310
|
06/12/2023
|
Rohit Sahu
|
1734003047WL025629
|
Rohit Sahu
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272 (TUIYA PANI)
|
1734003007NRG24061220230190276
|
06/12/2023
|
Rajni Kahar
|
1734003007WL025625
|
Rajni Kahar
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462932413
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110 (TUIYA PANI)
|
1734003007NRG24061220230190277
|
06/12/2023
|
Priti Kumar
|
1734003007WL025625
|
Priti Kumar
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
01/03/2024
|
|
462932413
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114 (TUIYA PANI)
|
1734003007NRG24061220230190281
|
06/12/2023
|
Deepika Rajput
|
1734003007WL025625
|
Deepika Rajput
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
01/03/2024
|
|
462932413
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112 (TUIYA PANI)
|
1734003007NRG24061220230190279
|
06/12/2023
|
Daleep Singh
|
1734003007WL025625
|
Daleep Singh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/03/2024
|
|
462932413
|
|
DaleepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/113 (TUIYA PANI)
|
1734003007NRG24061220230190280
|
06/12/2023
|
Indrapal Rajput
|
1734003007WL025625
|
Indrapal Rajput
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
01/03/2024
|
|
462932413
|
|
IndrapalRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/115 (TUIYA PANI)
|
1734003007NRG24061220230190282
|
06/12/2023
|
Madanlal Vishvakarma
|
1734003007WL025625
|
Madanlal Vishvakarma
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462932413
|
|
MadanlalVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/457 (AMGAON CHHOTA)
|
1734003048NRG24061220230190289
|
06/12/2023
|
pavan
|
1734003048WL025626
|
pavan
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
01/03/2024
|
|
462932413
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15502
|
15502
|
|
|
|
|
|
|
|