|
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-34-003-014-001/115
(MADGULA)
|
1734003014NRG24200620230062960
|
21/06/2023
|
DURGAPRASAD
|
1734003014WL006452
|
DURGAPRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
DURGAPRASAD
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/119
(MADGULA)
|
1734003014NRG24200620230062961
|
21/06/2023
|
Radhelal
|
1734003014WL006452
|
Radhelal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
Radhelal
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/181
(MADGULA)
|
1734003014NRG24200620230062963
|
21/06/2023
|
RAJENDRA
|
1734003014WL006452
|
RAJENDRA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
RAJENDRA
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003025NRG24210620230063207
|
21/06/2023
|
deendayal kevat
|
1734003025WL006467
|
deendayal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
deendayalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/409
(DHOKHEDA)
|
1734003025NRG24210620230063108
|
21/06/2023
|
hemraj dhanak
|
1734003025WL006467
|
hemraj dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
hemrajdhanak
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/91
(DHOKHEDA)
|
1734003025NRG24210620230063251
|
21/06/2023
|
gangaram dhanak
|
1734003025WL006468
|
gangaram dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
gangaramdhanak
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/91
(DHOKHEDA)
|
1734003025NRG24210620230063252
|
21/06/2023
|
munni bai
|
1734003025WL006468
|
munni bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
munnibai
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 24-A
(DHOKHEDA)
|
1734003025NRG24210620230063121
|
21/06/2023
|
rakesh
|
1734003025WL006467
|
rakesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
rakesh
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/110
(DHOKHEDA)
|
1734003025NRG24210620230063127
|
21/06/2023
|
ramesh
|
1734003025WL006467
|
ramesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
ramesh
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/284
(DHOKHEDA)
|
1734003025NRG24210620230063153
|
21/06/2023
|
pradeep kushwaha
|
1734003025WL006467
|
pradeep kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
pradeepkushwaha
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/334
(DHOKHEDA)
|
1734003025NRG24210620230063174
|
21/06/2023
|
gya prasad
|
1734003025WL006467
|
gya prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
gyaprasad
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/347
(DHOKHEDA)
|
1734003025NRG24210620230063183
|
21/06/2023
|
sandeep
|
1734003025WL006467
|
sandeep
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
sandeep
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/41
(DHOKHEDA)
|
1734003025NRG24210620230063195
|
21/06/2023
|
dabbal singh
|
1734003025WL006467
|
dabbal singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
dabbalsingh
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/424
(DHOKHEDA)
|
1734003025NRG24210620230063203
|
21/06/2023
|
salak ram kahar
|
1734003025WL006467
|
salak ram kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
salakramkahar
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/544
(DHOKHEDA)
|
1734003025NRG24210620230063236
|
21/06/2023
|
mohan lal
|
1734003025WL006467
|
mohan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
mohanlal
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24210620230063239
|
21/06/2023
|
ramsingh
|
1734003025WL006467
|
ramsingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
ramsingh
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580
(GARDHA)
|
1734003035NRG24150620230052750
|
21/06/2023
|
CHANDRABHAN JATAV
|
1734003035WL005620
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
CHANDRABHANJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/324-A
(MADGULA)
|
1734003014NRG24200620230062965
|
21/06/2023
|
Bablu Harijan
|
1734003014WL006452
|
Bablu Harijan
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
BabluHarijan
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG24210620230063138
|
21/06/2023
|
krishnkumar mehra
|
1734003025WL006467
|
krishnkumar mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
krishnkumarmehra
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/262
(DHOKHEDA)
|
1734003025NRG24210620230063143
|
21/06/2023
|
ganesh kushwaha
|
1734003025WL006467
|
ganesh kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
ganeshkushwaha
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/309
(DHOKHEDA)
|
1734003025NRG24210620230063162
|
21/06/2023
|
sandeep mehra
|
1734003025WL006467
|
sandeep mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
sandeepmehra
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/330
(DHOKHEDA)
|
1734003025NRG24210620230063170
|
21/06/2023
|
mansingh
|
1734003025WL006467
|
mansingh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
mansingh
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/347
(DHOKHEDA)
|
1734003025NRG24210620230063184
|
21/06/2023
|
pooja kushwaha
|
1734003025WL006467
|
pooja kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
poojakushwaha
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/442
(DHOKHEDA)
|
1734003025NRG24210620230063217
|
21/06/2023
|
salak ram kevat
|
1734003025WL006467
|
salak ram kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
salakramkevat
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/454
(DHOKHEDA)
|
1734003025NRG24210620230063219
|
21/06/2023
|
gotiram kushwaha
|
1734003025WL006467
|
gotiram kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
gotiramkushwaha
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/456
(DHOKHEDA)
|
1734003025NRG24210620230063220
|
21/06/2023
|
jhalkan harijan
|
1734003025WL006467
|
jhalkan harijan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
jhalkanharijan
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/456
(DHOKHEDA)
|
1734003025NRG24210620230063221
|
21/06/2023
|
rashmi
|
1734003025WL006467
|
rashmi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
rashmi
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/457
(DHOKHEDA)
|
1734003025NRG24210620230063222
|
21/06/2023
|
aniket
|
1734003025WL006467
|
aniket
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
aniket
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/533
(DHOKHEDA)
|
1734003025NRG24210620230063227
|
21/06/2023
|
rohit kahar
|
1734003025WL006467
|
rohit kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
rohitkahar
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24210620230063228
|
21/06/2023
|
gya prasaad
|
1734003025WL006467
|
gya prasaad
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
gyaprasaad
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24210620230063230
|
21/06/2023
|
vishnu mehra
|
1734003025WL006467
|
vishnu mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
vishnumehra
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/545
(DHOKHEDA)
|
1734003025NRG24210620230063237
|
21/06/2023
|
durgesh kushwaha
|
1734003025WL006467
|
durgesh kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
durgeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 99-A
(AADEGAON)
|
1734003057NRG24210620230063900
|
21/06/2023
|
Tularam mehara
|
1734003057WL006509
|
Tularam mehara
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
Tularammehara
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/529
(AADEGAON)
|
1734003057NRG24210620230063906
|
21/06/2023
|
mohansingj dhanak
|
1734003057WL006509
|
mohansingj dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
mohansingjdhanak
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/615
(AADEGAON)
|
1734003057NRG24210620230063914
|
21/06/2023
|
aniket kumar verma
|
1734003057WL006509
|
aniket kumar verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
aniketkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/643
(BAMHORI KALAN)
|
1734003024NRG24200620230063069
|
21/06/2023
|
RAMSINGH
|
1734003024WL006463
|
RAMSINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
RAMSINGH
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/92
(BAMHORI KALAN)
|
1734003024NRG24200620230063076
|
21/06/2023
|
bhagwat
|
1734003024WL006464
|
bhagwat
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003014NRG24200620230062950
|
21/06/2023
|
NARMADA PRASAD VISHWAKARMA
|
1734003014WL006451
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
NARMADAPRASADVISHWAKARMA
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24200620230062954
|
21/06/2023
|
Neeraj Vishwakarma
|
1734003014WL006451
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
NeerajVishwakarma
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/410
(DHOKHEDA)
|
1734003025NRG24210620230063197
|
21/06/2023
|
rahul kushwaha
|
1734003025WL006467
|
rahul kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
rahulkushwaha
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87
(DHOKHEDA)
|
1734003025NRG24210620230063247
|
21/06/2023
|
pahalwan kushwaha
|
1734003025WL006467
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
pahalwankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/232
(BARELI)
|
1734003056NRG24210620230063454
|
21/06/2023
|
shakun
|
1734003056WL006483
|
shakun
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112287
|
|
shakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/657
(MADGULA)
|
1734003014NRG24200620230062980
|
21/06/2023
|
KESHAV
|
1734003014WL006452
|
KESHAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112287
|
|
KESHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|