|
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-34-003-023-001/73
(JHIRIYA MATA)
|
1734003023NRG22091220210459410
|
19/04/2023
|
JEEVAN
|
1734003WL063703
|
JEEVAN
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648276509
|
|
JEEVAN
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/73
(JHIRIYA MATA)
|
1734003023NRG22091220210459411
|
19/04/2023
|
JEEVAN
|
1734003WL063703
|
JEEVAN
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648276509
|
|
JEEVAN
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003000NRG22020120220483689
|
19/04/2023
|
OMKAR
|
1734003WL068718
|
OMKAR
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648276509
|
No Such Account
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003000NRG22071220210456583
|
19/04/2023
|
OMKAR
|
1734003WL063081
|
OMKAR
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648276509
|
No Such Account
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG22071220210456640
|
19/04/2023
|
OMKAR
|
1734003WL063090
|
OMKAR
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648276509
|
No Such Account
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/481
(BAGDRA)
|
1734003030NRG22071220210456641
|
19/04/2023
|
Anita
|
1734003WL063090
|
Anita
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648276509
|
No Such Account
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/481
(BAGDRA)
|
1734003030NRG22071220210456637
|
19/04/2023
|
Anita
|
1734003WL063090
|
Anita
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648276509
|
No Such Account
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG22141120220553712
|
19/04/2023
|
usha bai
|
1734003WL0084367
|
usha bai
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
12/05/2023
|
|
648276509
|
|
ushabai
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/20
(BARELI)
|
1734003056NRG22300820220552235
|
19/04/2023
|
ABHISHEK
|
1734003WL0084068
|
ABHISHEK
|
00114
|
CBIN0MPDCAW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648276509
|
|
ABHISHEK
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/ 69-A
(KHIRIYA)
|
1734003000NRG22300820220551824
|
19/04/2023
|
KASHIRAM
|
1734003WL0084024
|
KASHIRAM
|
00114
|
CBIN0MPDCAW
|
965
|
965
|
Processed
|
12/05/2023
|
|
648276509
|
|
KASHIRAM
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/13
(BELKHEDI)
|
1734003061NRG22260820220551617
|
19/04/2023
|
SAVITRI BAI THAKUR
|
1734003WL0084003
|
SAVITRI BAI THAKUR
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/05/2023
|
|
648276509
|
|
SAVITRIBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10236
|
10236
|
|
|
|
|
|
|
|