|
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-34-003-031-003/805
(CHAMCHON)
|
1734003031NRG24280320240283307
|
28/03/2024
|
Mulchand kewat
|
1734003031WL035524
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003031NRG24280320240283308
|
28/03/2024
|
Laxmi Bai
|
1734003031WL035524
|
Laxmi Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003031NRG24280320240283309
|
28/03/2024
|
Mohan
|
1734003031WL035524
|
Mohan
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24280320240283313
|
28/03/2024
|
Bhagirath kewat
|
1734003031WL035524
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727018
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-B
(CHAMCHON)
|
1734003031NRG24280320240283283
|
28/03/2024
|
Bhagwandas
|
1734003031WL035524
|
Bhagwandas
|
00048
|
BKID0009437
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727018
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24280320240283286
|
28/03/2024
|
BHAGIRATH
|
1734003031WL035524
|
BHAGIRATH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24280320240283287
|
28/03/2024
|
vishnu dhank
|
1734003031WL035524
|
vishnu dhank
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24280320240283288
|
28/03/2024
|
LALJI
|
1734003031WL035524
|
LALJI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24280320240283290
|
28/03/2024
|
mannulal
|
1734003031WL035524
|
mannulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24280320240283291
|
28/03/2024
|
MIHELAL KAHAR
|
1734003031WL035524
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24280320240283292
|
28/03/2024
|
KRISHNA BAI
|
1734003031WL035524
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24280320240283293
|
28/03/2024
|
SEETARAM KAHAR
|
1734003031WL035524
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24280320240283294
|
28/03/2024
|
SEETARAM KAHAR
|
1734003031WL035524
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/524
(CHAMCHON)
|
1734003031NRG24280320240283295
|
28/03/2024
|
RAMSINGH KAHAR
|
1734003031WL035524
|
RAMSINGH KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
RAMSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24280320240283296
|
28/03/2024
|
POOJA KAHAR
|
1734003031WL035524
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003031NRG24280320240283298
|
28/03/2024
|
jamna bai
|
1734003031WL035524
|
jamna bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003031NRG24280320240283297
|
28/03/2024
|
KASIRAM KEWAT
|
1734003031WL035524
|
KASIRAM KEWAT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
KASIRAMKEWAT
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24280320240283299
|
28/03/2024
|
YASHWANT
|
1734003031WL035524
|
YASHWANT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24280320240283300
|
28/03/2024
|
YASHWANT
|
1734003031WL035524
|
YASHWANT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24280320240283312
|
28/03/2024
|
NARMDAPRASAD
|
1734003031WL035524
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003031NRG24280320240283315
|
28/03/2024
|
Kiran Bai
|
1734003031WL035524
|
Kiran Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003031NRG24280320240283314
|
28/03/2024
|
Seetaram Kahar
|
1734003031WL035524
|
Seetaram Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
SeetaramKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22498
|
22498
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24280320240283285
|
28/03/2024
|
PHOOLSINGH
|
1734003031WL035524
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/742
(CHAMCHON)
|
1734003031NRG24280320240283301
|
28/03/2024
|
Rupram Kewat
|
1734003031WL035524
|
Rupram Kewat
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
RupramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003031NRG24280320240283281
|
28/03/2024
|
LEKHRAM
|
1734003031WL035524
|
LEKHRAM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003031NRG24280320240283282
|
28/03/2024
|
LEKHRAM
|
1734003031WL035524
|
LEKHRAM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
LEKHRAM
|
INDUSIND BANK(607189)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24280320240283302
|
28/03/2024
|
bhagchand
|
1734003031WL035524
|
bhagchand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24280320240283303
|
28/03/2024
|
savitri
|
1734003031WL035524
|
savitri
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 145-A
(CHAMCHON)
|
1734003031NRG24280320240283284
|
28/03/2024
|
KAMAL
|
1734003031WL035524
|
KAMAL
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24280320240283289
|
28/03/2024
|
laxman
|
1734003031WL035524
|
laxman
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
laxman
|
INDUSIND BANK(607189)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24280320240283305
|
28/03/2024
|
ARTI
|
1734003031WL035524
|
ARTI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24280320240283304
|
28/03/2024
|
Rohit Kewat
|
1734003031WL035524
|
Rohit Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
RohitKewat
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24280320240283306
|
28/03/2024
|
anita
|
1734003031WL035524
|
anita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/876
(CHAMCHON)
|
1734003031NRG24280320240283311
|
28/03/2024
|
Guddi bai
|
1734003031WL035524
|
Guddi bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/876
(CHAMCHON)
|
1734003031NRG24280320240283310
|
28/03/2024
|
Halku kewat
|
1734003031WL035524
|
Halku kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397727018
|
|
Halkukewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44992
|
44992
|
|
|
|
|
|
|
|