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-34-003-031-003/778 (CHAMCHON)
|
1734003031NRG24150620230053023
|
15/06/2023
|
kailash kewat
|
1734003031WL005664
|
kailash kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
449815920
|
|
kailashkewat
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/851 (CHAMCHON)
|
1734003031NRG24150620230053028
|
15/06/2023
|
Dharmdas kewat
|
1734003031WL005664
|
Dharmdas kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
449815920
|
|
Dharmdaskewat
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/869 (CHAMCHON)
|
1734003031NRG24150620230053032
|
15/06/2023
|
Sanjay Kahar
|
1734003031WL005664
|
Sanjay Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
449815920
|
|
SanjayKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/867 (CHAMCHON)
|
1734003031NRG24150620230053030
|
15/06/2023
|
Preetam Kahar
|
1734003031WL005664
|
Preetam Kahar
|
00415
|
SBIN0000372
|
28
|
28
|
Processed
|
20/06/2023
|
|
449815920
|
|
PreetamKahar
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888 (CHAMCHON)
|
1734003031NRG24150620230053034
|
15/06/2023
|
Dhanraj Kewat
|
1734003031WL005664
|
Dhanraj Kewat
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
449815920
|
|
DhanrajKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267 (RAMPURA)
|
1734003000NRG24150620230053301
|
15/06/2023
|
Tejram Yadav
|
1734003WL005685
|
Tejram Yadav
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
TejramYadav
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/464 (RAMPURA)
|
1734003022NRG24150620230052902
|
15/06/2023
|
khel kishore
|
1734003022WL005650
|
khel kishore
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
khelkishore
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/621 (RAMPURA)
|
1734003022NRG24150620230052918
|
15/06/2023
|
KEERTI KIRAR
|
1734003022WL005650
|
KEERTI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
KEERTIKIRAR
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/672 (RAMPURA)
|
1734003022NRG24150620230052929
|
15/06/2023
|
NEETA PATEL
|
1734003022WL005650
|
NEETA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
NEETAPATEL
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/767 (RAMPURA)
|
1734003022NRG24150620230052941
|
15/06/2023
|
MUNNI LAL
|
1734003022WL005650
|
MUNNI LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
MUNNILAL
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/796 (RAMPURA)
|
1734003000NRG24150620230053308
|
15/06/2023
|
SANTOSH KUMAR PATEL
|
1734003WL005685
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
20/06/2023
|
|
449815920
|
|
SANTOSHKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/635 (RAMPURA)
|
1734003022NRG24150620230052922
|
15/06/2023
|
RUKMANI YADAV
|
1734003022WL005650
|
RUKMANI YADAV
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815920
|
|
RUKMANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/701 (CHAMCHON)
|
1734003031NRG24150620230053018
|
15/06/2023
|
KAMLA BAI
|
1734003031WL005664
|
KAMLA BAI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
449815920
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15483
|
15483
|
|
|
|
|
|
|
|