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-34-003-012-001/454 (KHAKRIYA)
|
1734003000NRG24211220230201528
|
22/12/2023
|
farjana
|
1734003WL027142
|
farjana
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043047
|
|
farjana
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/601 (JAMADA)
|
1734003049NRG24211220230201487
|
22/12/2023
|
hakam gurjar
|
1734003049WL027136
|
hakam gurjar
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043047
|
|
hakamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188 (JAMADA)
|
1734003049NRG24211220230201481
|
22/12/2023
|
Sankarlal
|
1734003049WL027136
|
Sankarlal
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043047
|
|
Sankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A (BARELI)
|
1734003056NRG24211220230201677
|
22/12/2023
|
SATYAM KOURAV
|
1734003056WL027163
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644043047
|
|
SATYAMKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/762 (BANWARI)
|
1734003000NRG24211220230201605
|
22/12/2023
|
Rajaram
|
1734003WL027156
|
Rajaram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043047
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834 (BANWARI)
|
1734003000NRG24211220230201608
|
22/12/2023
|
Rajesh chhipa
|
1734003WL027156
|
Rajesh chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043047
|
|
Rajeshchhipa
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834 (BANWARI)
|
1734003000NRG24211220230201609
|
22/12/2023
|
Tej kumari pandya
|
1734003WL027156
|
Tej kumari pandya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043047
|
|
Tejkumaripandya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/239 (BARELI)
|
1734003056NRG24211220230201663
|
22/12/2023
|
FOOLSING
|
1734003056WL027163
|
FOOLSING
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043047
|
|
FOOLSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7298
|
7298
|
|
|
|
|
|
|
|