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-34-003-011-001/410 (BICHUAA)
|
1734003011NRG24301020230171123
|
30/10/2023
|
sheela
|
1734003011WL022978
|
sheela
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288859783
|
|
sheela
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/30 (MADGULA)
|
1734003014NRG24301020230171075
|
30/10/2023
|
ABHISHEK AHIRWAR
|
1734003014WL022972
|
ABHISHEK AHIRWAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288859783
|
|
ABHISHEKAHIRWAR
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/30 (MADGULA)
|
1734003014NRG24301020230171076
|
30/10/2023
|
SANDEEP SO RAMKRISHN AHIRWAR
|
1734003014WL022972
|
SANDEEP SO RAMKRISHN AHIRWAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288859783
|
|
SANDEEPSORAMKRISHNAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/325 (BARHETA)
|
1734003000NRG24301020230171151
|
30/10/2023
|
JIJOLA
|
1734003WL022981
|
JIJOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
08/11/2023
|
|
288859783
|
|
JIJOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/58 (BARHETA)
|
1734003000NRG24301020230171155
|
30/10/2023
|
RAJU
|
1734003WL022981
|
RAJU
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
08/11/2023
|
|
288859783
|
|
RAJU
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/87 (BARHETA)
|
1734003000NRG24301020230171137
|
30/10/2023
|
SURAJBHAN SINGH
|
1734003WL022980
|
SURAJBHAN SINGH
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288859783
|
|
SURAJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/506 (BICHUAA)
|
1734003011NRG24301020230171119
|
30/10/2023
|
arun kevat
|
1734003011WL022976
|
arun kevat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288859783
|
|
arunkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|