|
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-34-003-058-001/ 4-A
(RICHHAWAR)
|
1734003058NRG24201120230183159
|
20/11/2023
|
Jaihind
|
1734003058WL024497
|
Jaihind
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447372
|
|
Jaihind
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/100
(RICHHAWAR)
|
1734003058NRG24201120230183174
|
20/11/2023
|
gunpat
|
1734003058WL024498
|
gunpat
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
gunpat
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/14
(RICHHAWAR)
|
1734003058NRG24201120230183180
|
20/11/2023
|
vinod lodhi
|
1734003058WL024498
|
vinod lodhi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
vinodlodhi
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/164
(RICHHAWAR)
|
1734003058NRG24201120230183181
|
20/11/2023
|
MUKESH
|
1734003058WL024499
|
MUKESH
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
MUKESH
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/181
(RICHHAWAR)
|
1734003058NRG24201120230183182
|
20/11/2023
|
MEGRAJ
|
1734003058WL024499
|
MEGRAJ
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
MEGRAJ
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/217
(RICHHAWAR)
|
1734003058NRG24201120230183186
|
20/11/2023
|
Deepak
|
1734003058WL024499
|
Deepak
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
Deepak
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/211
(RICHHAWAR)
|
1734003058NRG24201120230183162
|
20/11/2023
|
shivdayal kumar
|
1734003058WL024497
|
shivdayal kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447372
|
|
shivdayalkumar
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24201120230183197
|
20/11/2023
|
ramshyam
|
1734003058WL024500
|
ramshyam
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
ramshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/719
(BAMHORI KALAN)
|
1734003024NRG24201120230183152
|
20/11/2023
|
BALIRAM
|
1734003024WL024495
|
BALIRAM
|
00354
|
PUNB0690100
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325447372
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/579
(BAMHORI KALAN)
|
1734003024NRG24201120230183151
|
20/11/2023
|
PARSHU
|
1734003024WL024495
|
PARSHU
|
00415
|
SBIN0000372
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325447372
|
|
PARSHU
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/309
(RICHHAWAR)
|
1734003058NRG24201120230183200
|
20/11/2023
|
ramkumar gurjar
|
1734003058WL024500
|
ramkumar gurjar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325447372
|
|
ramkumargurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4734
|
4734
|
|
|
|
|
|
|
|