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-34-003-022-001/41 (RAMPURA)
|
1734003000NRG22141120220553463
|
28/04/2023
|
Ramphool bai
|
1734003WL0084334
|
Ramphool bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
Ramphoolbai
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/479 (RAMPURA)
|
1734003000NRG22161120220554400
|
28/04/2023
|
Dhanvati bai
|
1734003WL0084512
|
Dhanvati bai
|
00089
|
CBIN0281027
|
579
|
579
|
Processed
|
12/05/2023
|
|
642875294
|
|
Dhanvatibai
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/482 (RAMPURA)
|
1734003000NRG22161120220554401
|
28/04/2023
|
Shanti Bai goud
|
1734003WL0084512
|
Shanti Bai goud
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
ShantiBaigoud
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/494 (RAMPURA)
|
1734003000NRG22161120220554402
|
28/04/2023
|
Vandna Bai
|
1734003WL0084512
|
Vandna Bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
VandnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/126 (BICHUAA)
|
1734003000NRG22171120220554470
|
28/04/2023
|
ramkali
|
1734003WL0084539
|
ramkali
|
00176
|
IDIB000K639
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1173 (PALOHA BADA)
|
1734003000NRG22141120220553459
|
28/04/2023
|
rajkumar jatav
|
1734003WL0084333
|
rajkumar jatav
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
rajkumarjatav
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1214 (PALOHA BADA)
|
1734003000NRG22161120220554420
|
28/04/2023
|
LACHMAN SINGH
|
1734003WL0084515
|
LACHMAN SINGH
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
LACHMANSINGH
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/281 (PALOHA BADA)
|
1734003000NRG22141120220553461
|
28/04/2023
|
KALOORAM
|
1734003WL0084333
|
KALOORAM
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
KALOORAM
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/283 (PALOHA BADA)
|
1734003000NRG22141120220553462
|
28/04/2023
|
HARI BAI JATAV
|
1734003WL0084333
|
HARI BAI JATAV
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
HARIBAIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/71 (NIWAVAR)
|
1734003000NRG22141120220553423
|
28/04/2023
|
Shivraj Adiwasi
|
1734003WL0084330
|
Shivraj Adiwasi
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
642875294
|
|
ShivrajAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1214 (PALOHA BADA)
|
1734003000NRG22141120220553460
|
28/04/2023
|
ROHINI KUSHWAHA
|
1734003WL0084333
|
ROHINI KUSHWAHA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
ROHINIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/70 (NIWAVAR)
|
1734003000NRG22141120220553422
|
28/04/2023
|
SAHABLAL
|
1734003WL0084330
|
SAHABLAL
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
SAHABLAL
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 170-B (TUMADA)
|
1734003000NRG22161120220554361
|
28/04/2023
|
rakesh choudhary
|
1734003WL0084502
|
rakesh choudhary
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642875294
|
|
rakeshchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14475
|
14475
|
|
|
|
|
|
|
|