|
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-34-003-014-001/623
(MADGULA)
|
1734003014NRG24260620230074305
|
26/06/2023
|
Visharam Kahar
|
1734003014WL007251
|
Visharam Kahar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
05/07/2023
|
|
702777529
|
|
VisharamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/497
(BHATERA)
|
1734003010NRG24260620230074081
|
26/06/2023
|
rajesh kumar lodhi
|
1734003010WL007228
|
rajesh kumar lodhi
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
rajeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/108
(BHATERA)
|
1734003010NRG24260620230074118
|
26/06/2023
|
gopal lodhi
|
1734003010WL007236
|
gopal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
gopallodhi
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407
(BHATERA)
|
1734003010NRG24260620230074087
|
26/06/2023
|
Harigovind Pali
|
1734003010WL007229
|
Harigovind Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
HarigovindPali
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/53
(BHATERA)
|
1734003010NRG24260620230074082
|
26/06/2023
|
deena
|
1734003010WL007228
|
deena
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
deena
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/546
(BHATERA)
|
1734003010NRG24260620230074091
|
26/06/2023
|
Vijay singh Pali
|
1734003010WL007229
|
Vijay singh Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
VijaysinghPali
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/559
(BHATERA)
|
1734003010NRG24260620230074125
|
26/06/2023
|
kanni kahar
|
1734003010WL007237
|
kanni kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
kannikahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/528
(AADEGAON)
|
1734003057NRG24260620230074130
|
26/06/2023
|
SHEELA BAI LODHI
|
1734003057WL007239
|
SHEELA BAI LODHI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702777529
|
|
SHEELABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24260620230074304
|
26/06/2023
|
Chhoteraja Rajput
|
1734003014WL007251
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
05/07/2023
|
|
702777529
|
|
ChhoterajaRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/330
(BHATERA)
|
1734003010NRG24260620230074105
|
26/06/2023
|
Ramkumar lodhi
|
1734003010WL007233
|
Ramkumar lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
Ramkumarlodhi
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539
(BHATERA)
|
1734003010NRG24260620230074122
|
26/06/2023
|
CHANDRA SHEKHER LODHI
|
1734003010WL007236
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/225
(BHATERA)
|
1734003010NRG24260620230074103
|
26/06/2023
|
Uttam Vishwakarma
|
1734003010WL007233
|
Uttam Vishwakarma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777529
|
|
UttamVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13493
|
13493
|
|
|
|
|
|
|
|