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-34-003-023-003/135 (JHIRIYA MATA)
|
1734003000NRG24190620230060217
|
19/06/2023
|
KAMLESH
|
1734003WL006258
|
KAMLESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619036
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251 (JHIRIYA MATA)
|
1734003000NRG24190620230060194
|
19/06/2023
|
BALRAM MEHRA
|
1734003WL006258
|
BALRAM MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
BALRAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A (JHIRIYA MATA)
|
1734003000NRG24190620230060186
|
19/06/2023
|
BALBAN
|
1734003WL006258
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
BALBAN
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4 (JHIRIYA MATA)
|
1734003000NRG24190620230060206
|
19/06/2023
|
RADHELAL
|
1734003WL006258
|
RADHELAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
RADHELAL
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/135 (JHIRIYA MATA)
|
1734003000NRG24190620230060218
|
19/06/2023
|
sapna
|
1734003WL006258
|
sapna
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619036
|
|
sapna
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/142 (JHIRIYA MATA)
|
1734003000NRG24190620230060220
|
19/06/2023
|
birind
|
1734003WL006258
|
birind
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619036
|
|
birind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168-A (JHIRIYA MATA)
|
1734003023NRG24190620230060051
|
19/06/2023
|
radha bai
|
1734003023WL006247
|
radha bai
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/845 (DHIGSARA)
|
1734003051NRG24190620230059915
|
19/06/2023
|
NANDKISHOR AHIRWAR
|
1734003051WL006228
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619036
|
|
NANDKISHORAHIRWAR
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846 (DHIGSARA)
|
1734003051NRG24190620230059917
|
19/06/2023
|
SHIVWATI AHIRWAR
|
1734003051WL006229
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
23/06/2023
|
|
513619036
|
|
SHIVWATIAHIRWAR
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/874 (DHIGSARA)
|
1734003051NRG24190620230059916
|
19/06/2023
|
KRANTI AHIRWAR
|
1734003051WL006228
|
KRANTI AHIRWAR
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
23/06/2023
|
|
513619036
|
|
KRANTIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/118 (JHIRIYA MATA)
|
1734003000NRG24190620230060215
|
19/06/2023
|
BRAJESH
|
1734003WL006258
|
BRAJESH
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619036
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/397 (DHIGSARA)
|
1734003051NRG24190620230059913
|
19/06/2023
|
BHAGGU RAJHAR
|
1734003051WL006228
|
BHAGGU RAJHAR
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
23/06/2023
|
|
513619036
|
|
BHAGGURAJHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/246 (JHIRIYA MATA)
|
1734003023NRG24190620230060047
|
19/06/2023
|
dameti
|
1734003023WL006246
|
dameti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
dameti
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B (JHIRIYA MATA)
|
1734003000NRG24190620230060205
|
19/06/2023
|
yashbant
|
1734003WL006258
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619036
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|