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-34-003-011-001/ 173-A (BICHUAA)
|
1734003011NRG24260620230075068
|
27/06/2023
|
BRAJESH DHANAK
|
1734003011WL007324
|
BRAJESH DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
BRAJESHDHANAK
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/98 (BICHUAA)
|
1734003011NRG24260620230075115
|
27/06/2023
|
chhotelal
|
1734003011WL007324
|
chhotelal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84 (JHIRIYA MATA)
|
1734003023NRG24260620230075160
|
27/06/2023
|
DHANRAJ
|
1734003023WL007327
|
DHANRAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
DHANRAJ
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/135 (JHIRIYA MATA)
|
1734003023NRG24260620230075266
|
27/06/2023
|
KAMLESH
|
1734003023WL007332
|
KAMLESH
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
05/07/2023
|
|
702142435
|
|
KAMLESH
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/691 (CHIRAH KALANÜ)
|
1734003032NRG24270620230075755
|
27/06/2023
|
Satynarayan dhanak
|
1734003032WL007357
|
Satynarayan dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
Satynarayandhanak
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723 (CHIRAH KALANÜ)
|
1734003032NRG24270620230075761
|
27/06/2023
|
Durga Prasad dhanak
|
1734003032WL007357
|
Durga Prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
DurgaPrasaddhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/366 (BICHUAA)
|
1734003011NRG24260620230075079
|
27/06/2023
|
susma bai
|
1734003011WL007324
|
susma bai
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
susmabai
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/367 (BICHUAA)
|
1734003011NRG24260620230075080
|
27/06/2023
|
jagdeesh dhanak
|
1734003011WL007324
|
jagdeesh dhanak
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
jagdeeshdhanak
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/455 (BICHUAA)
|
1734003011NRG24260620230075093
|
27/06/2023
|
sukhram
|
1734003011WL007324
|
sukhram
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
sukhram
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/463 (BICHUAA)
|
1734003011NRG24260620230075094
|
27/06/2023
|
moolchand
|
1734003011WL007324
|
moolchand
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160 (JHIRIYA MATA)
|
1734003023NRG24260620230075138
|
27/06/2023
|
MUKESH
|
1734003023WL007327
|
MUKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A (JHIRIYA MATA)
|
1734003023NRG24260620230075229
|
27/06/2023
|
JAY HINDRA
|
1734003023WL007332
|
JAY HINDRA
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142435
|
|
JAYHINDRA
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251 (JHIRIYA MATA)
|
1734003023NRG24260620230075244
|
27/06/2023
|
BALRAM MEHRA
|
1734003023WL007332
|
BALRAM MEHRA
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
05/07/2023
|
|
702142435
|
|
BALRAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499 (BICHUAA)
|
1734003011NRG24260620230075096
|
27/06/2023
|
neelesh thakur
|
1734003011WL007324
|
neelesh thakur
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
neeleshthakur
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499 (BICHUAA)
|
1734003011NRG24260620230075097
|
27/06/2023
|
neelesh thakur
|
1734003011WL007324
|
neelesh thakur
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702142435
|
|
neeleshthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-B (JHIRIYA MATA)
|
1734003023NRG24260620230075170
|
27/06/2023
|
pirbin
|
1734003023WL007328
|
pirbin
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
pirbin
|
(000000)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A (JHIRIYA MATA)
|
1734003023NRG24260620230075238
|
27/06/2023
|
BALBAN
|
1734003023WL007332
|
BALBAN
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
05/07/2023
|
|
702142435
|
|
BALBAN
|
(000000)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4 (JHIRIYA MATA)
|
1734003023NRG24260620230075252
|
27/06/2023
|
RADHELAL
|
1734003023WL007332
|
RADHELAL
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142435
|
|
RADHELAL
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/135 (JHIRIYA MATA)
|
1734003023NRG24260620230075267
|
27/06/2023
|
sapna
|
1734003023WL007332
|
sapna
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142435
|
|
sapna
|
(000000)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/142 (JHIRIYA MATA)
|
1734003023NRG24260620230075269
|
27/06/2023
|
birind
|
1734003023WL007332
|
birind
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142435
|
|
birind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158 (JHIRIYA MATA)
|
1734003023NRG24260620230075137
|
27/06/2023
|
RAMGOPAL
|
1734003023WL007327
|
RAMGOPAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168-A (JHIRIYA MATA)
|
1734003023NRG24260620230075239
|
27/06/2023
|
radha bai
|
1734003023WL007332
|
radha bai
|
00415
|
SBIN0012171
|
442
|
442
|
Processed
|
05/07/2023
|
|
702142435
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/442 (BICHUAA)
|
1734003011NRG24260620230075092
|
27/06/2023
|
bitti
|
1734003011WL007324
|
bitti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
bitti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/118 (JHIRIYA MATA)
|
1734003023NRG24260620230075264
|
27/06/2023
|
BRAJESH
|
1734003023WL007332
|
BRAJESH
|
00662
|
BDBL0001421
|
442
|
442
|
Processed
|
05/07/2023
|
|
702142435
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/150 (JHIRIYA MATA)
|
1734003023NRG24260620230075172
|
27/06/2023
|
sheela bai
|
1734003023WL007328
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
sheelabai
|
(000000)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/224 (JHIRIYA MATA)
|
1734003023NRG24260620230075173
|
27/06/2023
|
MAHARAJ
|
1734003023WL007328
|
MAHARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
MAHARAJ
|
(000000)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/236 (JHIRIYA MATA)
|
1734003023NRG24260620230075178
|
27/06/2023
|
DALCHAND
|
1734003023WL007328
|
DALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
DALCHAND
|
(000000)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B (JHIRIYA MATA)
|
1734003023NRG24260620230075157
|
27/06/2023
|
yashbant
|
1734003023WL007327
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702142435
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|