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-34-003-014-001/623 (MADGULA)
|
1734003014NRG24021120230173471
|
03/11/2023
|
Visharam Kahar
|
1734003014WL023256
|
Visharam Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
VisharamKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607 (NADNER)
|
1734003046NRG24301020230171212
|
03/11/2023
|
KERA BAI
|
1734003046WL022991
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332814973
|
|
KERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1055 (AMGAON CHHOTA)
|
1734003000NRG24031120230173682
|
03/11/2023
|
AMIT SHARMA
|
1734003WL023282
|
AMIT SHARMA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332814973
|
|
AMITSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/760 (TUMADA)
|
1734003017NRG24031120230173675
|
03/11/2023
|
mahesh kumar prajapati
|
1734003017WL023281
|
mahesh kumar prajapati
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
maheshkumarprajapati
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/886 (TUMADA)
|
1734003017NRG24031120230173676
|
03/11/2023
|
NARAYAN HARIJAN
|
1734003017WL023281
|
NARAYAN HARIJAN
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
NARAYANHARIJAN
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/911 (TUMADA)
|
1734003017NRG24031120230173679
|
03/11/2023
|
SUNIL PATEL
|
1734003017WL023281
|
SUNIL PATEL
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
SUNILPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1006 (TUMADA)
|
1734003017NRG24031120230173663
|
03/11/2023
|
INDRASH KUSHWAHA
|
1734003017WL023280
|
INDRASH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
INDRASHKUSHWAHA
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/913 (TUMADA)
|
1734003017NRG24031120230173681
|
03/11/2023
|
SHOBHA BAI KIRAR
|
1734003017WL023281
|
SHOBHA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
SHOBHABAIKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/887 (TUMADA)
|
1734003017NRG24031120230173677
|
03/11/2023
|
KIRAN BAI THAKUR
|
1734003017WL023281
|
KIRAN BAI THAKUR
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332814973
|
|
KIRANBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|