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-34-003-036-001/417 (BODARI)
|
1734003036NRG24020820230117112
|
02/08/2023
|
RAMKISHOR BASOR
|
1734003036WL012507
|
RAMKISHOR BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
RAMKISHORBASOR
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/448 (BODARI)
|
1734003036NRG24020820230117113
|
02/08/2023
|
SUNDARLAL KAHAR
|
1734003036WL012507
|
SUNDARLAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
SUNDARLALKAHAR
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/56 (BODARI)
|
1734003036NRG24020820230117117
|
02/08/2023
|
KASHIRAM
|
1734003036WL012507
|
KASHIRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/29 (AJANDA)
|
1734003043NRG24020820230117314
|
02/08/2023
|
kamal singh
|
1734003043WL012549
|
kamal singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/303 (AJANDA)
|
1734003043NRG24020820230117316
|
02/08/2023
|
Santosh chamar
|
1734003043WL012549
|
Santosh chamar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
Santoshchamar
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846 (DHIGSARA)
|
1734003051NRG24020820230117341
|
02/08/2023
|
SHIVWATI AHIRWAR
|
1734003051WL012556
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
SHIVWATIAHIRWAR
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846 (DHIGSARA)
|
1734003051NRG24020820230117342
|
02/08/2023
|
SHIVWATI AHIRWAR
|
1734003051WL012556
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
SHIVWATIAHIRWAR
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847 (DHIGSARA)
|
1734003051NRG24020820230117343
|
02/08/2023
|
MOHANLAL AHIRWAR
|
1734003051WL012556
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
MOHANLALAHIRWAR
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847 (DHIGSARA)
|
1734003051NRG24020820230117344
|
02/08/2023
|
MOHANLAL AHIRWAR
|
1734003051WL012556
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349669963
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|