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-34-003-015-001/541 (PIPARIYA KALAN)
|
1734003000NRG24270620230075980
|
27/06/2023
|
Bhojraj Ahirwar
|
1734003WL007377
|
Bhojraj Ahirwar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
BhojrajAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/434 (PIPARIYA KALAN)
|
1734003000NRG24270620230075947
|
27/06/2023
|
DWIGPAL
|
1734003WL007373
|
DWIGPAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
DWIGPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115 (PIPARIYA KALAN)
|
1734003000NRG24270620230075971
|
27/06/2023
|
DEEPCHAND KADERE
|
1734003WL007377
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
DEEPCHANDKADERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/210 (BANWARI)
|
1734003038NRG24270620230076413
|
27/06/2023
|
Munni bai
|
1734003038WL007433
|
Munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139574
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/452 (PIPARIYA KALAN)
|
1734003000NRG24270620230075952
|
27/06/2023
|
Rameshvar
|
1734003WL007373
|
Rameshvar
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
Rameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/428 (PIPARIYA KALAN)
|
1734003000NRG24270620230075946
|
27/06/2023
|
Bhanupratap
|
1734003WL007373
|
Bhanupratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
Bhanupratap
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/528 (PIPARIYA KALAN)
|
1734003000NRG24270620230075979
|
27/06/2023
|
Rampyari Bai
|
1734003WL007377
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139574
|
|
RampyariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|