|
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-34-003-040-001/217
(KAMTI)
|
1734003000NRG24090620230040899
|
09/06/2023
|
Baddu
|
1734003WL004618
|
Baddu
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003000NRG24090620230040902
|
09/06/2023
|
Rajendra
|
1734003WL004618
|
Rajendra
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24090620230040903
|
09/06/2023
|
DINESH KUMAR
|
1734003WL004618
|
DINESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24090620230040904
|
09/06/2023
|
RAJNI YADAV
|
1734003WL004618
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270
(KAMTI)
|
1734003000NRG24090620230040907
|
09/06/2023
|
PARAMLAL
|
1734003WL004618
|
PARAMLAL
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1011
(AMGAON CHHOTA)
|
1734003048NRG24090620230040768
|
09/06/2023
|
LAXMAN
|
1734003048WL004613
|
LAXMAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1011
(AMGAON CHHOTA)
|
1734003048NRG24090620230040769
|
09/06/2023
|
SANJULATA
|
1734003048WL004613
|
SANJULATA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
SANJULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016
(AMGAON CHHOTA)
|
1734003048NRG24090620230040771
|
09/06/2023
|
PRABHA BAI
|
1734003048WL004613
|
PRABHA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016
(AMGAON CHHOTA)
|
1734003048NRG24090620230040772
|
09/06/2023
|
RAJESWARI
|
1734003048WL004613
|
RAJESWARI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1060
(AMGAON CHHOTA)
|
1734003048NRG24090620230040773
|
09/06/2023
|
POONAM RAJAK
|
1734003048WL004613
|
POONAM RAJAK
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
POONAMRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1066
(AMGAON CHHOTA)
|
1734003048NRG24090620230040774
|
09/06/2023
|
BHAGWANDAS
|
1734003048WL004613
|
BHAGWANDAS
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1066
(AMGAON CHHOTA)
|
1734003048NRG24090620230040775
|
09/06/2023
|
BHARTI
|
1734003048WL004613
|
BHARTI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/155
(AMGAON CHHOTA)
|
1734003048NRG24090620230040776
|
09/06/2023
|
Prakash Chandra Verma
|
1734003048WL004613
|
Prakash Chandra Verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
PrakashChandraVerma
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/155
(AMGAON CHHOTA)
|
1734003048NRG24090620230040777
|
09/06/2023
|
SEVANTI BAI LODHI
|
1734003048WL004613
|
SEVANTI BAI LODHI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
SEVANTIBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/164
(AMGAON CHHOTA)
|
1734003048NRG24090620230040778
|
09/06/2023
|
bhoopendra verma
|
1734003048WL004613
|
bhoopendra verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
bhoopendraverma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/199
(AMGAON CHHOTA)
|
1734003048NRG24090620230040779
|
09/06/2023
|
Kunti Bai
|
1734003048WL004613
|
Kunti Bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/246
(AMGAON CHHOTA)
|
1734003048NRG24090620230040780
|
09/06/2023
|
SHIVDAYAL
|
1734003048WL004613
|
SHIVDAYAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
SHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/246
(AMGAON CHHOTA)
|
1734003048NRG24090620230040781
|
09/06/2023
|
USHA
|
1734003048WL004613
|
USHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
USHA
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/247
(AMGAON CHHOTA)
|
1734003048NRG24090620230040782
|
09/06/2023
|
narayan verma
|
1734003048WL004613
|
narayan verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
narayanverma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/263
(AMGAON CHHOTA)
|
1734003048NRG24090620230040784
|
09/06/2023
|
LAXMI VERMA
|
1734003048WL004613
|
LAXMI VERMA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
LAXMIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/263
(AMGAON CHHOTA)
|
1734003048NRG24090620230040783
|
09/06/2023
|
SURESH VERMA
|
1734003048WL004613
|
SURESH VERMA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
SURESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/37
(AMGAON CHHOTA)
|
1734003048NRG24090620230040787
|
09/06/2023
|
KIRAN SHUKLA
|
1734003048WL004613
|
KIRAN SHUKLA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
KIRANSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/453
(AMGAON CHHOTA)
|
1734003048NRG24090620230040788
|
09/06/2023
|
poona bai verma
|
1734003048WL004613
|
poona bai verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
poonabaiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/597
(AMGAON CHHOTA)
|
1734003048NRG24090620230040792
|
09/06/2023
|
Laxmi
|
1734003048WL004613
|
Laxmi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/783
(AMGAON CHHOTA)
|
1734003048NRG24090620230040794
|
09/06/2023
|
CHANDRAPRABHABATI
|
1734003048WL004613
|
CHANDRAPRABHABATI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
CHANDRAPRABHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/783
(AMGAON CHHOTA)
|
1734003048NRG24090620230040793
|
09/06/2023
|
RAJKUMAR LODHI
|
1734003048WL004613
|
RAJKUMAR LODHI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
RAJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/810
(AMGAON CHHOTA)
|
1734003048NRG24090620230040795
|
09/06/2023
|
PARMANAND
|
1734003048WL004613
|
PARMANAND
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/810
(AMGAON CHHOTA)
|
1734003048NRG24090620230040796
|
09/06/2023
|
PARVATI BAI
|
1734003048WL004613
|
PARVATI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003000NRG24090620230040914
|
09/06/2023
|
mullu dhanak
|
1734003WL004620
|
mullu dhanak
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/642
(AADEGAON)
|
1734003000NRG24090620230040915
|
09/06/2023
|
neeraj dhanak
|
1734003WL004620
|
neeraj dhanak
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
neerajdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/645
(AADEGAON)
|
1734003000NRG24090620230040916
|
09/06/2023
|
chattersingh
|
1734003WL004620
|
chattersingh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/649
(AADEGAON)
|
1734003000NRG24090620230040917
|
09/06/2023
|
SURAJ DHANAK
|
1734003WL004620
|
SURAJ DHANAK
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
SURAJDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003000NRG24090620230040918
|
09/06/2023
|
chatter singh
|
1734003WL004620
|
chatter singh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/662
(AADEGAON)
|
1734003000NRG24090620230040919
|
09/06/2023
|
chhoteveer
|
1734003WL004620
|
chhoteveer
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199065
|
|
chhoteveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG24090620230040900
|
09/06/2023
|
NITESH
|
1734003WL004618
|
NITESH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/367
(AMGAON CHHOTA)
|
1734003048NRG24090620230040785
|
09/06/2023
|
MAHESH VERMA
|
1734003048WL004613
|
MAHESH VERMA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
MAHESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/453
(AMGAON CHHOTA)
|
1734003048NRG24090620230040789
|
09/06/2023
|
DURGESH LODHI
|
1734003048WL004613
|
DURGESH LODHI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
DURGESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/37
(AMGAON CHHOTA)
|
1734003048NRG24090620230040786
|
09/06/2023
|
JUGAL KISHORE SHUKLA
|
1734003048WL004613
|
JUGAL KISHORE SHUKLA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
JUGALKISHORESHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/457
(AMGAON CHHOTA)
|
1734003048NRG24090620230040790
|
09/06/2023
|
pavan
|
1734003048WL004613
|
pavan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/597
(AMGAON CHHOTA)
|
1734003048NRG24090620230040791
|
09/06/2023
|
Surendra
|
1734003048WL004613
|
Surendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/848
(AMGAON CHHOTA)
|
1734003048NRG24090620230040797
|
09/06/2023
|
Hemant Verma
|
1734003048WL004613
|
Hemant Verma
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199065
|
|
HemantVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|