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-34-003-030-001/408 (BAGDRA)
|
1734003000NRG24030720230089285
|
03/07/2023
|
BARELAL
|
1734003WL008373
|
BARELAL
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
11/07/2023
|
|
799586201
|
|
BARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/978 (AMGAON CHHOTA)
|
1734003000NRG24030720230089300
|
03/07/2023
|
GHHANSHYAM VERMA
|
1734003WL008375
|
GHHANSHYAM VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
GHHANSHYAMVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1035 (AMGAON CHHOTA)
|
1734003000NRG24030720230089302
|
03/07/2023
|
CHHOTELAL LODHI
|
1734003WL008376
|
CHHOTELAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
CHHOTELALLODHI
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1035 (AMGAON CHHOTA)
|
1734003000NRG24030720230089303
|
03/07/2023
|
PRINYANKA
|
1734003WL008376
|
PRINYANKA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
PRINYANKA
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1053 (AMGAON CHHOTA)
|
1734003000NRG24030720230089288
|
03/07/2023
|
DHANNU LAL LODHI
|
1734003WL008374
|
DHANNU LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
DHANNULALLODHI
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/306 (AMGAON CHHOTA)
|
1734003000NRG24030720230089307
|
03/07/2023
|
BARI BAI LODHI
|
1734003WL008376
|
BARI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
BARIBAILODHI
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/314 (AMGAON CHHOTA)
|
1734003000NRG24030720230089289
|
03/07/2023
|
GIRISH KUMAR
|
1734003WL008374
|
GIRISH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
GIRISHKUMAR
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/411 (AMGAON CHHOTA)
|
1734003000NRG24030720230089291
|
03/07/2023
|
GHANSHYAM
|
1734003WL008374
|
GHANSHYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
GHANSHYAM
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/519 (AMGAON CHHOTA)
|
1734003000NRG24030720230089292
|
03/07/2023
|
ASHISH VERMA
|
1734003WL008374
|
ASHISH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
ASHISHVERMA
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/519 (AMGAON CHHOTA)
|
1734003000NRG24030720230089293
|
03/07/2023
|
LAXMI VERMA
|
1734003WL008374
|
LAXMI VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
LAXMIVERMA
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/96 (AMGAON CHHOTA)
|
1734003000NRG24030720230089297
|
03/07/2023
|
GULAB LODHI
|
1734003WL008375
|
GULAB LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
GULABLODHI
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/96 (AMGAON CHHOTA)
|
1734003000NRG24030720230089296
|
03/07/2023
|
SHANKAR SINGH VERMA
|
1734003WL008375
|
SHANKAR SINGH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
SHANKARSINGHVERMA
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/97 (AMGAON CHHOTA)
|
1734003000NRG24030720230089298
|
03/07/2023
|
GUDDI BAI
|
1734003WL008375
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
GUDDIBAI
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/978 (AMGAON CHHOTA)
|
1734003000NRG24030720230089299
|
03/07/2023
|
PREETI VERMA
|
1734003WL008375
|
PREETI VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586201
|
|
PREETIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|