|
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-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24240120240227370
|
24/01/2024
|
anita bai
|
1734003011WL030059
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878357
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/586
(RAMPURA)
|
1734003022NRG24240120240227411
|
24/01/2024
|
PAPPU
|
1734003022WL030061
|
PAPPU
|
00089
|
CBIN0281027
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24240120240227429
|
24/01/2024
|
RAGHUVEER HARIJAN
|
1734003022WL030062
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24240120240227420
|
24/01/2024
|
RAGHUVEER HARIJAN
|
1734003022WL030061
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509
(BICHUAA)
|
1734003011NRG24240120240227371
|
24/01/2024
|
santosh dhanak
|
1734003011WL030059
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878357
|
|
santoshdhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003022NRG24240120240227417
|
24/01/2024
|
SMT POOJA SHRIVAS
|
1734003022WL030061
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003022NRG24240120240227428
|
24/01/2024
|
SMT POOJA SHRIVAS
|
1734003022WL030062
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/254
(RAMPURA)
|
1734003022NRG24240120240227423
|
24/01/2024
|
Bhaiyaji kirar
|
1734003022WL030062
|
Bhaiyaji kirar
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
Bhaiyajikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/437
(RAMPURA)
|
1734003022NRG24240120240227424
|
24/01/2024
|
SANTOSH KUMAR
|
1734003022WL030062
|
SANTOSH KUMAR
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24240120240227425
|
24/01/2024
|
CHANDRABHAN SHREEWAS
|
1734003022WL030062
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24240120240227400
|
24/01/2024
|
CHANDRABHAN SHREEWAS
|
1734003022WL030061
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449
(RAMPURA)
|
1734003022NRG24240120240227401
|
24/01/2024
|
Vikram kirar
|
1734003022WL030061
|
Vikram kirar
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/467
(RAMPURA)
|
1734003022NRG24240120240227402
|
24/01/2024
|
Roop singh patel
|
1734003022WL030061
|
Roop singh patel
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
Roopsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/5
(RAMPURA)
|
1734003022NRG24240120240227405
|
24/01/2024
|
JALEEL SHA
|
1734003022WL030061
|
JALEEL SHA
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
JALEELSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003022NRG24240120240227407
|
24/01/2024
|
MR SHIV PRASAD
|
1734003022WL030061
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003022NRG24240120240227406
|
24/01/2024
|
MR SHIV PRASAD
|
1734003022WL030061
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/543
(RAMPURA)
|
1734003022NRG24240120240227408
|
24/01/2024
|
leeladhar
|
1734003022WL030061
|
leeladhar
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24240120240227410
|
24/01/2024
|
MR BHAGVAT SINGH
|
1734003022WL030061
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24240120240227409
|
24/01/2024
|
MR BHAGVAT SINGH
|
1734003022WL030061
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/650
(RAMPURA)
|
1734003022NRG24240120240227413
|
24/01/2024
|
Liliya Bai Yadav
|
1734003022WL030061
|
Liliya Bai Yadav
|
00354
|
PUNB0690100
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
LiliyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003022NRG24240120240227404
|
24/01/2024
|
GUDDU
|
1734003022WL030061
|
GUDDU
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003022NRG24240120240227403
|
24/01/2024
|
GUDDU
|
1734003022WL030061
|
GUDDU
|
00354
|
PUNB0939000
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24240120240227419
|
24/01/2024
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL030061
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24240120240227418
|
24/01/2024
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL030061
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24240120240227415
|
24/01/2024
|
Pawan kumar mehra
|
1734003022WL030061
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A
(RAMPURA)
|
1734003022NRG24240120240227426
|
24/01/2024
|
urmila bai
|
1734003022WL030062
|
urmila bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529
(RAMPURA)
|
1734003022NRG24240120240227427
|
24/01/2024
|
Ashish Prajapati
|
1734003022WL030062
|
Ashish Prajapati
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
AshishPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/627
(RAMPURA)
|
1734003022NRG24240120240227412
|
24/01/2024
|
CHARANSINGH HARIJAN
|
1734003022WL030061
|
CHARANSINGH HARIJAN
|
00415
|
SBIN0005507
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038878357
|
|
CHARANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707
(RAMPURA)
|
1734003022NRG24240120240227414
|
24/01/2024
|
NARAYAN SINGH PATEL
|
1734003022WL030061
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776
(RAMPURA)
|
1734003022NRG24240120240227421
|
24/01/2024
|
ROHIT PATEL
|
1734003022WL030061
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779
(RAMPURA)
|
1734003022NRG24240120240227422
|
24/01/2024
|
MR NARAYAN SINGH PATEL
|
1734003022WL030061
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/789
(RAMPURA)
|
1734003022NRG24240120240227431
|
24/01/2024
|
Narvadi Bai Namdev
|
1734003022WL030062
|
Narvadi Bai Namdev
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
NarvadiBaiNamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/757
(RAMPURA)
|
1734003022NRG24240120240227416
|
24/01/2024
|
PREMVATI DO SURESH
|
1734003022WL030061
|
PREMVATI DO SURESH
|
00415
|
SBIN0006274
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878357
|
|
PREMVATIDOSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/788
(RAMPURA)
|
1734003022NRG24240120240227430
|
24/01/2024
|
BABLI PATEL
|
1734003022WL030062
|
BABLI PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878357
|
|
BABLIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26020
|
26020
|
|
|
|
|
|
|
|