|
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-34-003-035-001/580
(GARDHA)
|
1734003035NRG24220620230066928
|
22/06/2023
|
CHANDRABHAN JATAV
|
1734003035WL006757
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466510
|
|
CHANDRABHANJATAV
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87
(GARDHA)
|
1734003035NRG24220620230066932
|
22/06/2023
|
shivkumar
|
1734003035WL006759
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466510
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/118
(NADNER)
|
1734003046NRG24220620230067096
|
22/06/2023
|
OMKAR
|
1734003046WL006765
|
OMKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
OMKAR
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261-A
(NADNER)
|
1734003046NRG24220620230067103
|
22/06/2023
|
HEMANT AHIRWAR
|
1734003046WL006765
|
HEMANT AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574466510
|
|
HEMANTAHIRWAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/538
(NADNER)
|
1734003046NRG24220620230067110
|
22/06/2023
|
CHETRAM AHIRWAR
|
1734003046WL006765
|
CHETRAM AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
CHETRAMAHIRWAR
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/545
(NADNER)
|
1734003046NRG24220620230067113
|
22/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
1734003046WL006765
|
SANTOSH KUMAR KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
SANTOSHKUMARKUSHWAHA
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/566
(NADNER)
|
1734003046NRG24220620230067121
|
22/06/2023
|
CHHOTELAL HARIJAN
|
1734003046WL006765
|
CHHOTELAL HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
CHHOTELALHARIJAN
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/616
(NADNER)
|
1734003046NRG24220620230067128
|
22/06/2023
|
MUKUNDI PALI
|
1734003046WL006765
|
MUKUNDI PALI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
MUKUNDIPALI
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/616
(NADNER)
|
1734003046NRG24220620230067127
|
22/06/2023
|
MUKUNDI PALI
|
1734003046WL006765
|
MUKUNDI PALI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
MUKUNDIPALI
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/64
(NADNER)
|
1734003046NRG24220620230067129
|
22/06/2023
|
PAVAN
|
1734003046WL006765
|
PAVAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
PAVAN
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/85
(NADNER)
|
1734003046NRG24220620230067131
|
22/06/2023
|
RAMPAL
|
1734003046WL006765
|
RAMPAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466510
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|