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-34-003-019-001/697 (MEHAR GAON)
|
1734003019NRG24140920230143855
|
15/09/2023
|
kamlesh singh rajput
|
1734003019WL017999
|
kamlesh singh rajput
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
kamleshsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/420 (GARDHA)
|
1734003035NRG24150920230143904
|
15/09/2023
|
NAJAR SINGH
|
1734003035WL018012
|
NAJAR SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
NAJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/363 (MEHAR GAON)
|
1734003019NRG24140920230143847
|
15/09/2023
|
RAJESH RAJPUT
|
1734003019WL017998
|
RAJESH RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
RAJESHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/736 (MEHAR GAON)
|
1734003019NRG24140920230143858
|
15/09/2023
|
supyar singh rajput
|
1734003019WL018000
|
supyar singh rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
supyarsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/480 (GARDHA)
|
1734003035NRG24150920230143905
|
15/09/2023
|
RAMDAS PRAJAPATI
|
1734003035WL018013
|
RAMDAS PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
RAMDASPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/104 (MEHAR GAON)
|
1734003019NRG24140920230143826
|
15/09/2023
|
narayan ahirwar
|
1734003019WL017995
|
narayan ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
narayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/350 (MEHAR GAON)
|
1734003019NRG24140920230143813
|
15/09/2023
|
Ashish rajput
|
1734003019WL017993
|
Ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
Ashishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/487 (MEHAR GAON)
|
1734003019NRG24140920230143850
|
15/09/2023
|
shivhari rajput
|
1734003019WL017999
|
shivhari rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
shivharirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495 (MEHAR GAON)
|
1734003019NRG24140920230143828
|
15/09/2023
|
mukesh
|
1734003019WL017995
|
mukesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/528 (MEHAR GAON)
|
1734003019NRG24140920230143839
|
15/09/2023
|
jhabbo bai
|
1734003019WL017997
|
jhabbo bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
jhabbobai
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/567 (MEHAR GAON)
|
1734003019NRG24140920230143834
|
15/09/2023
|
devendra rajput
|
1734003019WL017996
|
devendra rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
devendrarajput
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/586 (MEHAR GAON)
|
1734003019NRG24140920230143840
|
15/09/2023
|
ashish rajput
|
1734003019WL017997
|
ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
ashishrajput
|
STATE BANK OF INDIA(508548)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/602 (MEHAR GAON)
|
1734003019NRG24140920230143848
|
15/09/2023
|
shivpal rajput
|
1734003019WL017998
|
shivpal rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
shivpalrajput
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603 (MEHAR GAON)
|
1734003019NRG24140920230143815
|
15/09/2023
|
ghanshyam
|
1734003019WL017993
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/614 (MEHAR GAON)
|
1734003019NRG24140920230143836
|
15/09/2023
|
bhan singh
|
1734003019WL017996
|
bhan singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/664 (MEHAR GAON)
|
1734003019NRG24140920230143823
|
15/09/2023
|
khemsingh
|
1734003019WL017994
|
khemsingh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
khemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/680 (MEHAR GAON)
|
1734003019NRG24140920230143852
|
15/09/2023
|
hakam singh
|
1734003019WL017999
|
hakam singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/681 (MEHAR GAON)
|
1734003019NRG24140920230143853
|
15/09/2023
|
santosh singh rajput
|
1734003019WL017999
|
santosh singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
santoshsinghrajput
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/685 (MEHAR GAON)
|
1734003019NRG24140920230143854
|
15/09/2023
|
yogendra singh
|
1734003019WL017999
|
yogendra singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
yogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/695 (MEHAR GAON)
|
1734003019NRG24140920230143841
|
15/09/2023
|
rupendra
|
1734003019WL017997
|
rupendra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
rupendra
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/704 (MEHAR GAON)
|
1734003019NRG24140920230143830
|
15/09/2023
|
mahendra singh rajput
|
1734003019WL017995
|
mahendra singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
mahendrasinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/774 (MEHAR GAON)
|
1734003019NRG24140920230143859
|
15/09/2023
|
rahul singh rajput
|
1734003019WL018000
|
rahul singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
rahulsinghrajput
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/776 (MEHAR GAON)
|
1734003019NRG24140920230143860
|
15/09/2023
|
omprakash rajput
|
1734003019WL018000
|
omprakash rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
omprakashrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/786 (MEHAR GAON)
|
1734003019NRG24140920230143818
|
15/09/2023
|
Satish rajput
|
1734003019WL017993
|
Satish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
Satishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/123-C (MEHAR GAON)
|
1734003019NRG24140920230143845
|
15/09/2023
|
ASHOK KAHAR
|
1734003019WL017998
|
ASHOK KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
ASHOKKAHAR
|
STATE BANK OF INDIA(508548)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28 (MEHAR GAON)
|
1734003019NRG24140920230143846
|
15/09/2023
|
seema rajput
|
1734003019WL017998
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/320 (MEHAR GAON)
|
1734003019NRG24140920230143827
|
15/09/2023
|
BAHADUR SINGH RAJPUT
|
1734003019WL017995
|
BAHADUR SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
BAHADURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/321 (MEHAR GAON)
|
1734003019NRG24140920230143832
|
15/09/2023
|
narabadi bai
|
1734003019WL017996
|
narabadi bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
narabadibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/382 (MEHAR GAON)
|
1734003019NRG24140920230143814
|
15/09/2023
|
KAMLESH SINGH RAJPUT
|
1734003019WL017993
|
KAMLESH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
KAMLESHSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/408 (MEHAR GAON)
|
1734003019NRG24140920230143856
|
15/09/2023
|
halkeveer rajput
|
1734003019WL018000
|
halkeveer rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
halkeveerrajput
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/410 (MEHAR GAON)
|
1734003019NRG24140920230143820
|
15/09/2023
|
BHURELAL
|
1734003019WL017994
|
BHURELAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/418 (MEHAR GAON)
|
1734003019NRG24140920230143821
|
15/09/2023
|
UJYARSINGH RAJPUT
|
1734003019WL017994
|
UJYARSINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
UJYARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/439 (MEHAR GAON)
|
1734003019NRG24140920230143822
|
15/09/2023
|
LATA KAHAR
|
1734003019WL017994
|
LATA KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
LATAKAHAR
|
STATE BANK OF INDIA(508548)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/441 (MEHAR GAON)
|
1734003019NRG24140920230143838
|
15/09/2023
|
ANANDI BAI RAJPUT
|
1734003019WL017997
|
ANANDI BAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
ANANDIBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/553 (MEHAR GAON)
|
1734003019NRG24140920230143857
|
15/09/2023
|
darayab singh rajput
|
1734003019WL018000
|
darayab singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
darayabsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/607 (MEHAR GAON)
|
1734003019NRG24140920230143835
|
15/09/2023
|
mansingh rajput
|
1734003019WL017996
|
mansingh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
mansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/608 (MEHAR GAON)
|
1734003019NRG24140920230143829
|
15/09/2023
|
jeevan singh
|
1734003019WL017995
|
jeevan singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/622 (MEHAR GAON)
|
1734003019NRG24140920230143816
|
15/09/2023
|
amar singh
|
1734003019WL017993
|
amar singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/662 (MEHAR GAON)
|
1734003019NRG24140920230143851
|
15/09/2023
|
virendra singh
|
1734003019WL017999
|
virendra singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/673 (MEHAR GAON)
|
1734003019NRG24140920230143849
|
15/09/2023
|
satya bhan rajput
|
1734003019WL017998
|
satya bhan rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
satyabhanrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/715 (MEHAR GAON)
|
1734003019NRG24140920230143817
|
15/09/2023
|
mangal singh rajput
|
1734003019WL017993
|
mangal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
mangalsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/728 (MEHAR GAON)
|
1734003019NRG24140920230143842
|
15/09/2023
|
halki bai
|
1734003019WL017997
|
halki bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/769 (MEHAR GAON)
|
1734003019NRG24140920230143824
|
15/09/2023
|
devi singh
|
1734003019WL017994
|
devi singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/783 (MEHAR GAON)
|
1734003019NRG24140920230143837
|
15/09/2023
|
shriram rajput
|
1734003019WL017996
|
shriram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
shriramrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239 (MEHAR GAON)
|
1734003019NRG24140920230143819
|
15/09/2023
|
GOPAL
|
1734003019WL017994
|
GOPAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/744 (MEHAR GAON)
|
1734003019NRG24140920230143831
|
15/09/2023
|
sangram singh
|
1734003019WL017995
|
sangram singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
sangramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/526 (GARDHA)
|
1734003035NRG24150920230143903
|
15/09/2023
|
PARSHOTTAM DHANAK
|
1734003035WL018011
|
PARSHOTTAM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
PARSHOTTAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 159-A (MEHAR GAON)
|
1734003019NRG24140920230143844
|
15/09/2023
|
REVA singh
|
1734003019WL017998
|
REVA singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
REVAsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/104 (MEHAR GAON)
|
1734003019NRG24140920230143825
|
15/09/2023
|
Sumantra Bai
|
1734003019WL017995
|
Sumantra Bai
|
487001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962776
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|