|
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-34-003-013-001/1503
(PALOHA BADA)
|
1734003013NRG24210520230022375
|
24/05/2023
|
Pappu Kushwaha
|
1734003013WL003008
|
Pappu Kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
PappuKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-B
(PALOHA BADA)
|
1734003013NRG24210520230022413
|
24/05/2023
|
NIHAL
|
1734003013WL003010
|
NIHAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
NIHAL
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-C
(PALOHA BADA)
|
1734003013NRG24210520230022419
|
24/05/2023
|
UMA BHARATI KUSHWAHA
|
1734003013WL003010
|
UMA BHARATI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
UMABHARATIKUSHWAHA
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1013
(PALOHA BADA)
|
1734003013NRG24210520230022364
|
24/05/2023
|
RADHA
|
1734003013WL003007
|
RADHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
RADHA
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003013NRG24210520230022434
|
24/05/2023
|
NEERAJ
|
1734003013WL003011
|
NEERAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
NEERAJ
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24210520230022423
|
24/05/2023
|
MANSING
|
1734003013WL003010
|
MANSING
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
MANSING
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1183
(PALOHA BADA)
|
1734003013NRG24210520230022452
|
24/05/2023
|
YASHODA BAI
|
1734003013WL003011
|
YASHODA BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
YASHODABAI
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1235-A
(PALOHA BADA)
|
1734003013NRG24210520230022384
|
24/05/2023
|
KAILASH PRAJAPATI
|
1734003013WL003009
|
KAILASH PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1461
(PALOHA BADA)
|
1734003013NRG24210520230022370
|
24/05/2023
|
Sandhya bai
|
1734003013WL003008
|
Sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
Sandhyabai
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1631
(PALOHA BADA)
|
1734003013NRG24210520230022395
|
24/05/2023
|
GUDDU PRAJAPATI
|
1734003013WL003009
|
GUDDU PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
GUDDUPRAJAPATI
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1631
(PALOHA BADA)
|
1734003013NRG24210520230022396
|
24/05/2023
|
JAANKI PRAJAPATI
|
1734003013WL003009
|
JAANKI PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
JAANKIPRAJAPATI
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/185
(PALOHA BADA)
|
1734003013NRG24210520230022404
|
24/05/2023
|
ASHOK
|
1734003013WL003009
|
ASHOK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
ASHOK
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003013NRG24210520230022408
|
24/05/2023
|
PREM BAI
|
1734003013WL003009
|
PREM BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
PREMBAI
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/512
(PALOHA BADA)
|
1734003013NRG24210520230022466
|
24/05/2023
|
Reena Kushwaha
|
1734003013WL003012
|
Reena Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
ReenaKushwaha
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/523
(PALOHA BADA)
|
1734003013NRG24210520230022467
|
24/05/2023
|
POONAM BAI KUSHWAHA
|
1734003013WL003012
|
POONAM BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
POONAMBAIKUSHWAHA
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/644
(PALOHA BADA)
|
1734003013NRG24210520230022468
|
24/05/2023
|
MAYA BAI
|
1734003013WL003012
|
MAYA BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
MAYABAI
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/661
(PALOHA BADA)
|
1734003013NRG24210520230022471
|
24/05/2023
|
ANIAL
|
1734003013WL003012
|
ANIAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
ANIAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1518
(PALOHA BADA)
|
1734003013NRG24210520230022392
|
24/05/2023
|
RANJEET
|
1734003013WL003009
|
RANJEET
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050275780
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|