|
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-34-003-032-001/618
(CHIRAH KALANÜ)
|
1734003032NRG23260920220248681
|
26/09/2022
|
ramkumar dhanak
|
1734003032WL041813
|
ramkumar dhanak
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
ramkumardhanak
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/82
(KHAIRI)
|
1734003033NRG23250920220248559
|
26/09/2022
|
VEERENDRA YADAV
|
1734003033WL041762
|
VEERENDRA YADAV
|
00048
|
BKID0009437
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
416236523
|
|
VEERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG23260920220248898
|
26/09/2022
|
sameer
|
1734003056WL041872
|
sameer
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
sameer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003000NRG23260920220248994
|
26/09/2022
|
daleep
|
1734003WL041906
|
daleep
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003000NRG23260920220249007
|
26/09/2022
|
suresh kumar
|
1734003WL041908
|
suresh kumar
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/573
(PITHWANI)
|
1734003000NRG23260920220248990
|
26/09/2022
|
meghraj
|
1734003WL041905
|
meghraj
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/613
(PITHWANI)
|
1734003000NRG23260920220248986
|
26/09/2022
|
saroj bai sahu
|
1734003WL041904
|
saroj bai sahu
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
sarojbaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/248
(PITHWANI)
|
1734003000NRG23260920220248996
|
26/09/2022
|
SATISH
|
1734003WL041906
|
SATISH
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/109
(JAMADA)
|
1734003049NRG23260920220248695
|
26/09/2022
|
ASHOK
|
1734003049WL041819
|
ASHOK
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/431
(JAMADA)
|
1734003049NRG23260920220248706
|
26/09/2022
|
vansilal
|
1734003049WL041821
|
vansilal
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
vansilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG23260920220248902
|
26/09/2022
|
kamlesh
|
1734003056WL041873
|
kamlesh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG23260920220248711
|
26/09/2022
|
Rambai harijan
|
1734003005WL041823
|
Rambai harijan
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/142
(PITRAS)
|
1734003005NRG23260920220248715
|
26/09/2022
|
mahendra singh rajput
|
1734003005WL041827
|
mahendra singh rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
416236523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG23260920220248739
|
26/09/2022
|
Mehra madan singh
|
1734003005WL041841
|
Mehra madan singh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Mehramadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG23250920220248557
|
26/09/2022
|
RAMBAI
|
1734003033WL041762
|
RAMBAI
|
00415
|
SBIN0005507
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
416236523
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG23250920220248570
|
26/09/2022
|
Basanti Bai
|
1734003044WL041769
|
Basanti Bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG23250920220248569
|
26/09/2022
|
Kamod
|
1734003044WL041769
|
Kamod
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Kamod
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/116
(DHANOURA)
|
1734003000NRG23260920220248981
|
26/09/2022
|
sabitari bai
|
1734003WL041902
|
sabitari bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
sabitaribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/132
(DHANOURA)
|
1734003044NRG23250920220248573
|
26/09/2022
|
Triveni Bai
|
1734003044WL041772
|
Triveni Bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
TriveniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/152
(DHANOURA)
|
1734003044NRG23250920220248574
|
26/09/2022
|
meera bai
|
1734003044WL041773
|
meera bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG23250920220248572
|
26/09/2022
|
Mohan
|
1734003044WL041771
|
Mohan
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/287
(DHANOURA)
|
1734003044NRG23250920220248563
|
26/09/2022
|
gita BAI
|
1734003044WL041764
|
gita BAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
gitaBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/256
(DHANOURA)
|
1734003044NRG23250920220248566
|
26/09/2022
|
kresh kumar
|
1734003044WL041767
|
kresh kumar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
kreshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/29
(DHANOURA)
|
1734003044NRG23250920220248575
|
26/09/2022
|
Lalsahab
|
1734003044WL041774
|
Lalsahab
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/65
(DHANOURA)
|
1734003044NRG23250920220248564
|
26/09/2022
|
Bharoparasad
|
1734003044WL041765
|
Bharoparasad
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Bharoparasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003000NRG23260920220248995
|
26/09/2022
|
Sudama
|
1734003WL041906
|
Sudama
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003000NRG23260920220249000
|
26/09/2022
|
Ramesh badai
|
1734003WL041907
|
Ramesh badai
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/9
(DHANOURA)
|
1734003000NRG23260920220248982
|
26/09/2022
|
patiram
|
1734003WL041902
|
patiram
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/106
(JAMADA)
|
1734003049NRG23260920220248705
|
26/09/2022
|
chandan
|
1734003049WL041821
|
chandan
|
00468
|
UBIN0544779
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
416236523
|
Account closed
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG23260920220248897
|
26/09/2022
|
lakhan
|
1734003056WL041872
|
lakhan
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/302
(DHIGSARA)
|
1734003051NRG23250920220248601
|
26/09/2022
|
jyoti goud
|
1734003051WL041779
|
jyoti goud
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416236523
|
|
jyotigoud
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|