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-34-003-011-001/ 173-A (BICHUAA)
|
1734003000NRG24100720230098031
|
10/07/2023
|
BRAJESH DHANAK
|
1734003WL009232
|
BRAJESH DHANAK
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
BRAJESHDHANAK
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/98 (BICHUAA)
|
1734003000NRG24100720230098087
|
10/07/2023
|
chhotelal
|
1734003WL009232
|
chhotelal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/395 (BICHUAA)
|
1734003000NRG24100720230098056
|
10/07/2023
|
hakku dhank
|
1734003WL009232
|
hakku dhank
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
hakkudhank
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/395 (BICHUAA)
|
1734003000NRG24100720230098057
|
10/07/2023
|
halku
|
1734003WL009232
|
halku
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
halku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A (BICHUAA)
|
1734003000NRG24100720230098033
|
10/07/2023
|
RADHESHYAM
|
1734003WL009232
|
RADHESHYAM
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
RADHESHYAM
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/23 (BICHUAA)
|
1734003000NRG24100720230098042
|
10/07/2023
|
kanchedi
|
1734003WL009232
|
kanchedi
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
kanchedi
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/366 (BICHUAA)
|
1734003000NRG24100720230098048
|
10/07/2023
|
susma bai
|
1734003WL009232
|
susma bai
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
susmabai
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/367 (BICHUAA)
|
1734003000NRG24100720230098050
|
10/07/2023
|
jagdeesh dhanak
|
1734003WL009232
|
jagdeesh dhanak
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
jagdeeshdhanak
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375 (BICHUAA)
|
1734003000NRG24100720230098053
|
10/07/2023
|
siyamlal keer
|
1734003WL009232
|
siyamlal keer
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
siyamlalkeer
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/455 (BICHUAA)
|
1734003000NRG24100720230098068
|
10/07/2023
|
sukhram
|
1734003WL009232
|
sukhram
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
sukhram
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/458 (BICHUAA)
|
1734003000NRG24100720230098069
|
10/07/2023
|
BHURA GOUND
|
1734003WL009232
|
BHURA GOUND
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
BHURAGOUND
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/463 (BICHUAA)
|
1734003000NRG24100720230098071
|
10/07/2023
|
moolchand
|
1734003WL009232
|
moolchand
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/396 (BICHUAA)
|
1734003000NRG24100720230098058
|
10/07/2023
|
RANA BAI KEER
|
1734003WL009232
|
RANA BAI KEER
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
RANABAIKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416 (BICHUAA)
|
1734003000NRG24100720230098061
|
10/07/2023
|
mohan bai
|
1734003WL009232
|
mohan bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
mohanbai
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499 (BICHUAA)
|
1734003000NRG24100720230098073
|
10/07/2023
|
neelesh thakur
|
1734003WL009232
|
neelesh thakur
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
neeleshthakur
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/229 (BELKHEDI)
|
1734003061NRG24100720230098235
|
10/07/2023
|
KELASH BAI
|
1734003061WL009243
|
KELASH BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050421
|
|
KELASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/442 (BICHUAA)
|
1734003000NRG24100720230098067
|
10/07/2023
|
bitti
|
1734003WL009232
|
bitti
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858050421
|
|
bitti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|