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-34-003-009-001/305 (TIMRAVAN)
|
1734003009NRG24260920230150931
|
26/09/2023
|
rambabu
|
1734003009WL019537
|
rambabu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
rambabu
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/351 (TIMRAVAN)
|
1734003009NRG24260920230150944
|
26/09/2023
|
kishariya
|
1734003009WL019537
|
kishariya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
kishariya
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/352 (TIMRAVAN)
|
1734003009NRG24260920230150945
|
26/09/2023
|
nirmal bai
|
1734003009WL019537
|
nirmal bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
nirmalbai
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/406 (BICHUAA)
|
1734003011NRG24260920230150816
|
26/09/2023
|
TEJ RAM DHANAK
|
1734003011WL019522
|
TEJ RAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336 (TIMRAVAN)
|
1734003009NRG24260920230150937
|
26/09/2023
|
Gangadhar
|
1734003009WL019537
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
Gangadhar
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/346 (TIMRAVAN)
|
1734003009NRG24260920230150941
|
26/09/2023
|
neeraj
|
1734003009WL019537
|
neeraj
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
10/11/2023
|
|
308145768
|
|
neeraj
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/52 (TIMRAVAN)
|
1734003009NRG24260920230150947
|
26/09/2023
|
sunil kumar
|
1734003009WL019537
|
sunil kumar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A (BARELI)
|
1734003056NRG24260920230150852
|
26/09/2023
|
SATYAM KOURAV
|
1734003056WL019525
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145768
|
|
SATYAMKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/228 (TIMRAVAN)
|
1734003009NRG24260920230150922
|
26/09/2023
|
madan lodhi
|
1734003009WL019537
|
madan lodhi
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
10/11/2023
|
|
308145768
|
|
madanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9294
|
9294
|
|
|
|
|
|
|
|