|
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-34-003-015-001/255
(PIPARIYA KALAN)
|
1734003015NRG24150820230125848
|
16/08/2023
|
Bhupendra
|
1734003015WL014430
|
Bhupendra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
Bhupendra
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/403
(PIPARIYA KALAN)
|
1734003015NRG24150820230125854
|
16/08/2023
|
Bharat Rajput
|
1734003015WL014431
|
Bharat Rajput
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
BharatRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24160820230125938
|
16/08/2023
|
ramsingh
|
1734003025WL014443
|
ramsingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
ramsingh
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/398
(BODARI)
|
1734003036NRG24160820230126035
|
16/08/2023
|
tundelal kahar
|
1734003036WL014456
|
tundelal kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
tundelalkahar
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/482
(KHIRIYA)
|
1734003060NRG24160820230125898
|
16/08/2023
|
POOJA KACHI
|
1734003060WL014436
|
POOJA KACHI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
POOJAKACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/454
(DHOKHEDA)
|
1734003025NRG24160820230125937
|
16/08/2023
|
gotiram kushwaha
|
1734003025WL014443
|
gotiram kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
gotiramkushwaha
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/154
(NARWARA)
|
1734003059NRG24150820230125846
|
16/08/2023
|
RAMKISHAN KEER
|
1734003059WL014428
|
RAMKISHAN KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
RAMKISHANKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1093
(AADEGAON)
|
1734003057NRG24150820230125877
|
16/08/2023
|
somti bai
|
1734003057WL014433
|
somti bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
somtibai
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1093
(AADEGAON)
|
1734003057NRG24150820230125876
|
16/08/2023
|
todal singh gurjer
|
1734003057WL014433
|
todal singh gurjer
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
todalsinghgurjer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/92
(PITRAS)
|
1734003005NRG24150820230125823
|
16/08/2023
|
Gajendra singh rajput
|
1734003005WL014422
|
Gajendra singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
Gajendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/24
(PITRAS)
|
1734003005NRG24150820230125821
|
16/08/2023
|
Surendra singh thakur
|
1734003005WL014421
|
Surendra singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159511
|
|
Surendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/388
(PIPARIYA KALAN)
|
1734003015NRG24150820230125849
|
16/08/2023
|
JAYRAM
|
1734003015WL014430
|
JAYRAM
|
00666
|
IDFB0041102
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159511
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|