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-34-003-015-001/161 (PIPARIYA KALAN)
|
1734003015NRG24180420230000863
|
19/04/2023
|
KARE LAL HARIJAN
|
1734003015WL000236
|
KARE LAL HARIJAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
KARELALHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19 (DHOKHEDA)
|
1734003025NRG24190420230000937
|
19/04/2023
|
vitti bai
|
1734003025WL000256
|
vitti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
vittibai
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/347 (DHOKHEDA)
|
1734003025NRG24190420230000939
|
19/04/2023
|
sandeep
|
1734003025WL000256
|
sandeep
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
sandeep
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/35 (DHOKHEDA)
|
1734003025NRG24190420230000940
|
19/04/2023
|
ramcharan
|
1734003025WL000256
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/170 (SOKALPUR)
|
1734003008NRG24180420230000868
|
19/04/2023
|
RAJESH KUMAR GURJAR
|
1734003008WL000238
|
RAJESH KUMAR GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649247420
|
|
RAJESHKUMARGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/410 (DHOKHEDA)
|
1734003025NRG24190420230000941
|
19/04/2023
|
rahul kushwaha
|
1734003025WL000256
|
rahul kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
rahulkushwaha
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87 (DHOKHEDA)
|
1734003025NRG24190420230000943
|
19/04/2023
|
pahalwan kushwaha
|
1734003025WL000256
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
pahalwankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/480 (DHANOURA)
|
1734003044NRG24190420230000955
|
19/04/2023
|
bhanu rajak
|
1734003044WL000265
|
bhanu rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
bhanurajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/540 (DHANOURA)
|
1734003044NRG24190420230000952
|
19/04/2023
|
megha
|
1734003044WL000262
|
megha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247420
|
|
megha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|