|
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-34-003-030-001/340
(BAGDRA)
|
1734003030NRG23190920220241991
|
19/09/2022
|
sooraj
|
1734003030WL039979
|
sooraj
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
sooraj
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/40
(BARELI)
|
1734003056NRG23190920220241978
|
19/09/2022
|
MANOJ
|
1734003056WL039977
|
MANOJ
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
MANOJ
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/62
(BARELI)
|
1734003056NRG23190920220241970
|
19/09/2022
|
mamta
|
1734003056WL039975
|
mamta
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
mamta
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/216
(BARELI)
|
1734003056NRG23190920220241974
|
19/09/2022
|
LAKSHMI BAI
|
1734003056WL039976
|
LAKSHMI BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
LAKSHMIBAI
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/218
(BARELI)
|
1734003056NRG23190920220241979
|
19/09/2022
|
RUPA BAI
|
1734003056WL039977
|
RUPA BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
RUPABAI
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/219
(BARELI)
|
1734003056NRG23190920220241980
|
19/09/2022
|
VIJAY
|
1734003056WL039977
|
VIJAY
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
VIJAY
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/294
(BARELI)
|
1734003056NRG23190920220241981
|
19/09/2022
|
NARBADI BAI
|
1734003056WL039977
|
NARBADI BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
NARBADIBAI
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/300
(BARELI)
|
1734003056NRG23190920220241999
|
19/09/2022
|
BATTI BAI
|
1734003056WL039981
|
BATTI BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
BATTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG23190920220242006
|
19/09/2022
|
suraj gujar
|
1734003039WL039982
|
suraj gujar
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
surajgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/340
(BAGDRA)
|
1734003030NRG23190920220241990
|
19/09/2022
|
allu
|
1734003030WL039979
|
allu
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
allu
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/443
(BAGDRA)
|
1734003030NRG23190920220241994
|
19/09/2022
|
RAKESH
|
1734003030WL039980
|
RAKESH
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/132
(DEORI)
|
1734003039NRG23190920220242005
|
19/09/2022
|
Gajendr gujar
|
1734003039WL039982
|
Gajendr gujar
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Gajendrgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/278
(DEORI)
|
1734003039NRG23190920220242031
|
19/09/2022
|
DHEERAJ PATEL
|
1734003039WL039985
|
DHEERAJ PATEL
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
DHEERAJPATEL
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/278
(DEORI)
|
1734003039NRG23190920220242035
|
19/09/2022
|
PRIYANKA GURJAR
|
1734003039WL039987
|
PRIYANKA GURJAR
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
PRIYANKAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/7
(KHIRETI)
|
1734003004NRG23190920220242034
|
19/09/2022
|
GHUTTAN NOURIYA
|
1734003004WL039986
|
GHUTTAN NOURIYA
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
GHUTTANNOURIYA
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/121
(MUAAR)
|
1734003018NRG23190920220241954
|
19/09/2022
|
PHAGU
|
1734003018WL039972
|
PHAGU
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
PHAGU
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/630
(MUAAR)
|
1734003018NRG23190920220241960
|
19/09/2022
|
ANNU GADARIYA
|
1734003018WL039973
|
ANNU GADARIYA
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
ANNUGADARIYA
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/644
(MUAAR)
|
1734003018NRG23190920220241961
|
19/09/2022
|
ANUP SINGH
|
1734003018WL039973
|
ANUP SINGH
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
ANUPSINGH
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/650
(MUAAR)
|
1734003018NRG23190920220241965
|
19/09/2022
|
BHURA
|
1734003018WL039974
|
BHURA
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
BHURA
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/654
(MUAAR)
|
1734003018NRG23190920220241962
|
19/09/2022
|
GULJAR SINGH
|
1734003018WL039973
|
GULJAR SINGH
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
GULJARSINGH
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/701
(MUAAR)
|
1734003018NRG23190920220241966
|
19/09/2022
|
HARNAM SINGH
|
1734003018WL039974
|
HARNAM SINGH
|
00354
|
PUNB0939000
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
HARNAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/244
(BHATERA)
|
1734003010NRG23190920220242000
|
19/09/2022
|
Anil kumar lodhi
|
1734003010WL039981
|
Anil kumar lodhi
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Anilkumarlodhi
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/315
(BARELI)
|
1734003056NRG23190920220241971
|
19/09/2022
|
Madhubala
|
1734003056WL039975
|
Madhubala
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Madhubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/155
(KHIRETI)
|
1734003004NRG23190920220241894
|
19/09/2022
|
Suman bai kirar
|
1734003004WL039952
|
Suman bai kirar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Sumanbaikirar
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/355
(KHIRETI)
|
1734003004NRG23190920220241898
|
19/09/2022
|
Gulab silavat
|
1734003004WL039956
|
Gulab silavat
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Gulabsilavat
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/370
(KHIRETI)
|
1734003004NRG23190920220241897
|
19/09/2022
|
CHANDRA BHAN GOND
|
1734003004WL039955
|
CHANDRA BHAN GOND
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
CHANDRABHANGOND
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/387
(KHIRETI)
|
1734003004NRG23190920220241893
|
19/09/2022
|
Hemvati patel
|
1734003004WL039951
|
Hemvati patel
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Hemvatipatel
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/542
(MUAAR)
|
1734003018NRG23190920220241957
|
19/09/2022
|
JAGANNATH
|
1734003018WL039972
|
JAGANNATH
|
00415
|
SBIN0005507
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
JAGANNATH
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/685
(MUAAR)
|
1734003018NRG23190920220241963
|
19/09/2022
|
VISHWANATH SHARMA
|
1734003018WL039973
|
VISHWANATH SHARMA
|
00415
|
SBIN0005507
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
VISHWANATHSHARMA
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/693
(MUAAR)
|
1734003018NRG23190920220241958
|
19/09/2022
|
Motilal patel
|
1734003018WL039972
|
Motilal patel
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Motilalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/134
(DEORI)
|
1734003039NRG23190920220242024
|
19/09/2022
|
CHOTEVEER GUJAR
|
1734003039WL039984
|
CHOTEVEER GUJAR
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
CHOTEVEERGUJAR
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/291
(DEORI)
|
1734003039NRG23190920220242038
|
19/09/2022
|
MANOHAR GUJAR
|
1734003039WL039987
|
MANOHAR GUJAR
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
MANOHARGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/712
(BHATERA)
|
1734003010NRG23190920220242004
|
19/09/2022
|
Lekhram lodhi
|
1734003010WL039981
|
Lekhram lodhi
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
Lekhramlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/324
(BHATERA)
|
1734003010NRG23190920220242001
|
19/09/2022
|
SUKIYA BAI
|
1734003010WL039981
|
SUKIYA BAI
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
SUKIYABAI
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/107
(BAGDRA)
|
1734003030NRG23190920220241993
|
19/09/2022
|
varsha
|
1734003030WL039980
|
varsha
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
varsha
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/121
(DEORI)
|
1734003039NRG23190920220242023
|
19/09/2022
|
HEM RAJ
|
1734003039WL039984
|
HEM RAJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
HEMRAJ
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG23190920220242029
|
19/09/2022
|
PRASHANT KAHAR
|
1734003039WL039985
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
PRASHANTKAHAR
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/267
(DEORI)
|
1734003039NRG23190920220242030
|
19/09/2022
|
INDRAPAL GOND
|
1734003039WL039985
|
INDRAPAL GOND
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
INDRAPALGOND
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/300
(DEORI)
|
1734003039NRG23190920220242007
|
19/09/2022
|
Ram Prasad
|
1734003039WL039982
|
Ram Prasad
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
RamPrasad
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG23190920220241996
|
19/09/2022
|
HARISHANKAR RAJAK
|
1734003056WL039981
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
HARISHANKARRAJAK
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG23190920220241973
|
19/09/2022
|
ROOP SINGH
|
1734003056WL039976
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
ROOPSINGH
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/242
(BARELI)
|
1734003056NRG23190920220241967
|
19/09/2022
|
ravishankar
|
1734003056WL039975
|
ravishankar
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
ravishankar
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG23190920220241968
|
19/09/2022
|
MANOJ
|
1734003056WL039975
|
MANOJ
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
MANOJ
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/343
(BARELI)
|
1734003056NRG23190920220241998
|
19/09/2022
|
REETESH KOURAV
|
1734003056WL039981
|
REETESH KOURAV
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
REETESHKOURAV
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/68
(BARELI)
|
1734003056NRG23190920220241987
|
19/09/2022
|
DALACHAND
|
1734003056WL039978
|
DALACHAND
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
DALACHAND
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/226
(BARELI)
|
1734003056NRG23190920220241975
|
19/09/2022
|
SHAKUN BAI
|
1734003056WL039976
|
SHAKUN BAI
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
SHAKUNBAI
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/318
(BARELI)
|
1734003056NRG23190920220241982
|
19/09/2022
|
DAMAYANTI
|
1734003056WL039977
|
DAMAYANTI
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
DAMAYANTI
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/327
(BARELI)
|
1734003056NRG23190920220241976
|
19/09/2022
|
LILA BAI
|
1734003056WL039976
|
LILA BAI
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
LILABAI
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/342
(BARELI)
|
1734003056NRG23190920220241977
|
19/09/2022
|
SARJAN SINGH
|
1734003056WL039976
|
SARJAN SINGH
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
SARJANSINGH
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/68
(BARELI)
|
1734003056NRG23190920220241972
|
19/09/2022
|
chhotu
|
1734003056WL039975
|
chhotu
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374625255
|
|
chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17154
|
17154
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/282
(DEORI)
|
1734003039NRG23190920220242037
|
19/09/2022
|
LALJI
|
1734003039WL039987
|
LALJI
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
LALJI
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/282
(DEORI)
|
1734003039NRG23190920220242036
|
19/09/2022
|
LALJI
|
1734003039WL039987
|
LALJI
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
02/10/2022
|
|
374625255
|
|
LALJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/616
(MUAAR)
|
1734003018NRG23190920220241964
|
19/09/2022
|
Narayan Singh
|
1734003018WL039974
|
Narayan Singh
|
00666
|
IDFB0041103
|
10
|
10
|
Processed
|
02/10/2022
|
|
374625255
|
|
NarayanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42984
|
42984
|
|
|
|
|
|
|
|