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-34-003-042-002/367 (KAJROUTA)
|
1734003042NRG24230820230130048
|
23/08/2023
|
KALIYA BAI DHANAK
|
1734003042WL015258
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
KALIYABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/305 (TEKAPAR)
|
1734003016NRG24220820230129963
|
23/08/2023
|
Lakhan Vishvkarma
|
1734003016WL015240
|
Lakhan Vishvkarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
LakhanVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/863 (SIRSIRI)
|
1734003001NRG24220820230129859
|
23/08/2023
|
GIRVAR
|
1734003001WL015216
|
GIRVAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
GIRVAR
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/14 (DETPON)
|
1734003000NRG24230820230130063
|
23/08/2023
|
RAMMU RAJAK
|
1734003WL015259
|
RAMMU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
RAMMURAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/304 (KAJROUTA)
|
1734003042NRG24230820230130046
|
23/08/2023
|
PURSOTTAM KOURAV
|
1734003042WL015258
|
PURSOTTAM KOURAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/08/2023
|
|
764776467
|
|
PURSOTTAMKOURAV
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/368 (KAJROUTA)
|
1734003042NRG24230820230130049
|
23/08/2023
|
PARVATI DHANAK
|
1734003042WL015258
|
PARVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
PARVATIDHANAK
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427 (KAJROUTA)
|
1734003042NRG24230820230130050
|
23/08/2023
|
TULSHA BAI DHANAK
|
1734003042WL015258
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
TULSHABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/399 (SIRSIRI)
|
1734003001NRG24220820230129854
|
23/08/2023
|
tejsingh
|
1734003001WL015216
|
tejsingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
tejsingh
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/411 (SIRSIRI)
|
1734003001NRG24220820230129861
|
23/08/2023
|
MUNNA LAL
|
1734003001WL015218
|
MUNNA LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
MUNNALAL
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120 (DETPON)
|
1734003000NRG24230820230130053
|
23/08/2023
|
DEEPAK AHIRWAR
|
1734003WL015259
|
DEEPAK AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764776467
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|