|
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-34-003-016-001/441
(TEKAPAR)
|
1734003016NRG23130720220170054
|
13/07/2022
|
POORAN LAL
|
1734003016WL022018
|
POORAN LAL
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
POORANLAL
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/10
(JHIRIYA MATA)
|
1734003023NRG23130720220169260
|
13/07/2022
|
MUNNA LAL
|
1734003023WL021884
|
MUNNA LAL
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/70-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169275
|
13/07/2022
|
jaihindr
|
1734003023WL021884
|
jaihindr
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
jaihindr
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/90
(JHIRIYA MATA)
|
1734003023NRG23130720220169256
|
13/07/2022
|
JAWAHAR LAL
|
1734003023WL021883
|
JAWAHAR LAL
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
JAWAHARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/164
(DAHALWADA)
|
1734003047NRG23130720220169748
|
13/07/2022
|
seema
|
1734003047WL021962
|
seema
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/100
(DAHALWADA)
|
1734003047NRG23130720220169754
|
13/07/2022
|
parsottam
|
1734003047WL021963
|
parsottam
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
parsottam
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116
(DAHALWADA)
|
1734003047NRG23130720220169756
|
13/07/2022
|
kamod
|
1734003047WL021963
|
kamod
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
kamod
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/127-A
(DAHALWADA)
|
1734003047NRG23130720220169761
|
13/07/2022
|
munni
|
1734003047WL021965
|
munni
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
munni
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128-A
(DAHALWADA)
|
1734003047NRG23130720220169706
|
13/07/2022
|
vinod
|
1734003047WL021960
|
vinod
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
vinod
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG23130720220169711
|
13/07/2022
|
tara bai
|
1734003047WL021960
|
tara bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
tarabai
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/366
(DAHALWADA)
|
1734003047NRG23130720220169765
|
13/07/2022
|
VITHAL
|
1734003047WL021965
|
VITHAL
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
VITHAL
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/475-A
(DAHALWADA)
|
1734003047NRG23130720220169713
|
13/07/2022
|
thanday
|
1734003047WL021960
|
thanday
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
thanday
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/491
(DAHALWADA)
|
1734003047NRG23130720220169770
|
13/07/2022
|
komaliya bai
|
1734003047WL021965
|
komaliya bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
komaliyabai
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/500
(DAHALWADA)
|
1734003047NRG23130720220169771
|
13/07/2022
|
ramkumar
|
1734003047WL021965
|
ramkumar
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
ramkumar
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/68
(DAHALWADA)
|
1734003047NRG23130720220169776
|
13/07/2022
|
mullo bai
|
1734003047WL021967
|
mullo bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
mullobai
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/73
(DAHALWADA)
|
1734003047NRG23130720220169753
|
13/07/2022
|
ramesh
|
1734003047WL021962
|
ramesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
ramesh
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/75
(DAHALWADA)
|
1734003047NRG23130720220169714
|
13/07/2022
|
sukman
|
1734003047WL021960
|
sukman
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
sukman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003023NRG23130720220169259
|
13/07/2022
|
KANHAIYALAL
|
1734003023WL021884
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
KANHAIYALAL
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160
(JHIRIYA MATA)
|
1734003023NRG23130720220169269
|
13/07/2022
|
MUKESH
|
1734003023WL021884
|
MUKESH
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
MUKESH
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/24
(JHIRIYA MATA)
|
1734003023NRG23130720220169241
|
13/07/2022
|
VANSHI LAL
|
1734003023WL021882
|
VANSHI LAL
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
VANSHILAL
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/103
(DAHALWADA)
|
1734003047NRG23130720220169755
|
13/07/2022
|
mehtap
|
1734003047WL021963
|
mehtap
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
mehtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/203
(JHIRIYA MATA)
|
1734003023NRG23130720220169258
|
13/07/2022
|
omprakesh
|
1734003023WL021884
|
omprakesh
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
omprakesh
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169249
|
13/07/2022
|
JAY HINDRA
|
1734003023WL021883
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
JAYHINDRA
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169265
|
13/07/2022
|
PANKAJ
|
1734003023WL021884
|
PANKAJ
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
PANKAJ
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160-C
(JHIRIYA MATA)
|
1734003023NRG23130720220169270
|
13/07/2022
|
SOURABH SHARMA
|
1734003023WL021884
|
SOURABH SHARMA
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
SOURABHSHARMA
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/24
(JHIRIYA MATA)
|
1734003023NRG23130720220169242
|
13/07/2022
|
MUNNI BAI
|
1734003023WL021882
|
MUNNI BAI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
MUNNIBAI
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/248
(JHIRIYA MATA)
|
1734003023NRG23130720220169243
|
13/07/2022
|
BALRAM
|
1734003023WL021882
|
BALRAM
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
BALRAM
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/248
(JHIRIYA MATA)
|
1734003023NRG23130720220169244
|
13/07/2022
|
RAMBAI
|
1734003023WL021882
|
RAMBAI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
RAMBAI
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/254
(JHIRIYA MATA)
|
1734003023NRG23130720220169245
|
13/07/2022
|
raju
|
1734003023WL021882
|
raju
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
raju
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169248
|
13/07/2022
|
DEVENDARA LODHI
|
1734003023WL021882
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
DEVENDARALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/440
(TEKAPAR)
|
1734003016NRG23130720220170055
|
13/07/2022
|
DHANNA LAL AHIRWAR
|
1734003016WL022019
|
DHANNA LAL AHIRWAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
DHANNALALAHIRWAR
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003023NRG23130720220169251
|
13/07/2022
|
KAMLA BAI
|
1734003023WL021883
|
KAMLA BAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
KAMLABAI
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/117-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169262
|
13/07/2022
|
PRADEEP KUMAR LODHI
|
1734003023WL021884
|
PRADEEP KUMAR LODHI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
PRADEEPKUMARLODHI
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG23130720220169264
|
13/07/2022
|
HARIBAI
|
1734003023WL021884
|
HARIBAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
HARIBAI
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG23130720220169263
|
13/07/2022
|
mahend
|
1734003023WL021884
|
mahend
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
mahend
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169268
|
13/07/2022
|
BALBAN
|
1734003023WL021884
|
BALBAN
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
BALBAN
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG23130720220169240
|
13/07/2022
|
GOPALPRASAD
|
1734003023WL021882
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
GOPALPRASAD
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/254
(JHIRIYA MATA)
|
1734003023NRG23130720220169246
|
13/07/2022
|
manju bai
|
1734003023WL021882
|
manju bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
manjubai
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003023NRG23130720220169253
|
13/07/2022
|
Lalta bai
|
1734003023WL021883
|
Lalta bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
Laltabai
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003023NRG23130720220169252
|
13/07/2022
|
RADHELAL
|
1734003023WL021883
|
RADHELAL
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
RADHELAL
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/70-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169276
|
13/07/2022
|
DHANIYA BAI
|
1734003023WL021884
|
DHANIYA BAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
DHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003023NRG23130720220169250
|
13/07/2022
|
chandan
|
1734003023WL021883
|
chandan
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
chandan
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169273
|
13/07/2022
|
DEEPAK
|
1734003023WL021884
|
DEEPAK
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/473-A
(DAHALWADA)
|
1734003047NRG23130720220169769
|
13/07/2022
|
durgesh
|
1734003047WL021965
|
durgesh
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/240
(DAHALWADA)
|
1734003047NRG23130720220169708
|
13/07/2022
|
Parshottam
|
1734003047WL021960
|
Parshottam
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
Parshottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C
(JHIRIYA MATA)
|
1734003023NRG23130720220169261
|
13/07/2022
|
lakhan
|
1734003023WL021884
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
lakhan
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257-A
(JHIRIYA MATA)
|
1734003023NRG23130720220169272
|
13/07/2022
|
surend
|
1734003023WL021884
|
surend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
surend
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/271
(JHIRIYA MATA)
|
1734003023NRG23130720220169247
|
13/07/2022
|
mahendra pal
|
1734003023WL021882
|
mahendra pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
mahendrapal
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B
(JHIRIYA MATA)
|
1734003023NRG23130720220169274
|
13/07/2022
|
yashbant
|
1734003023WL021884
|
yashbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868069704
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|