|
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-34-003-032-001/693
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006770
|
27/04/2023
|
Vandna bai Dhanak
|
1734003032WL001187
|
Vandna bai Dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
VandnabaiDhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/318
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006818
|
27/04/2023
|
Mankubar bai
|
1734003032WL001191
|
Mankubar bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
Mankubarbai
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006842
|
27/04/2023
|
Poona bai dhanak
|
1734003032WL001194
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
Poonabaidhanak
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/667
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006835
|
27/04/2023
|
poona bai
|
1734003032WL001193
|
poona bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
poonabai
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006808
|
27/04/2023
|
Durga Prasad dhanak
|
1734003032WL001190
|
Durga Prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
DurgaPrasaddhanak
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/775
(CHIRAH KALANÜ)
|
1734003032NRG24270420230006813
|
27/04/2023
|
ARTI DHANAK
|
1734003032WL001190
|
ARTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
ARTIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/659
(PITHWANI)
|
1734003045NRG24260420230006715
|
27/04/2023
|
dinesh gujar
|
1734003045WL001173
|
dinesh gujar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643419881
|
|
dineshgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/289
(AJANDA)
|
1734003043NRG24270420230006854
|
27/04/2023
|
guddi bai
|
1734003043WL001195
|
guddi bai
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
13/05/2023
|
|
643419881
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/480
(DHANOURA)
|
1734003044NRG24260420230006751
|
27/04/2023
|
bhanu rajak
|
1734003044WL001181
|
bhanu rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
bhanurajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24260420230006714
|
27/04/2023
|
hemant kumar sahu
|
1734003045WL001173
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643419881
|
|
hemantkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/163
(SUPARI)
|
1734003028NRG24260420230006722
|
27/04/2023
|
gayatri
|
1734003028WL001174
|
gayatri
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643419881
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|