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-34-003-008-001/169 (SOKALPUR)
|
1734003000NRG24100820230122510
|
10/08/2023
|
SANDEEP GUJAR
|
1734003WL013705
|
SANDEEP GUJAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744234
|
|
SANDEEPGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A (KAMTI)
|
1734003000NRG24100820230122506
|
10/08/2023
|
Kailash
|
1734003WL013704
|
Kailash
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
Kailash
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/679 (DUNGARIYA)
|
1734003052NRG24100820230122502
|
10/08/2023
|
POTAR SINGH GURJAR
|
1734003052WL013700
|
POTAR SINGH GURJAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
POTARSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/286 (KAMTI)
|
1734003040NRG24090820230122387
|
10/08/2023
|
lalta bai
|
1734003040WL013667
|
lalta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
laltabai
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/337 (KAMTI)
|
1734003040NRG24090820230122413
|
10/08/2023
|
Choukhelal yadav
|
1734003040WL013670
|
Choukhelal yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
Choukhelalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/279 (KAMTI)
|
1734003040NRG24090820230122417
|
10/08/2023
|
Brijesh
|
1734003040WL013671
|
Brijesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
Brijesh
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/338 (KAMTI)
|
1734003040NRG24090820230122346
|
10/08/2023
|
AKASH SEN
|
1734003040WL013662
|
AKASH SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
AKASHSEN
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A (DAHALWADA)
|
1734003047NRG24100820230122453
|
10/08/2023
|
hemraj
|
1734003047WL013680
|
hemraj
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
18/08/2023
|
|
589744234
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737-A (KAMTI)
|
1734003040NRG24090820230122359
|
10/08/2023
|
RANJEET KOURAV
|
1734003040WL013664
|
RANJEET KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
RANJEETKOURAV
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/311 (KAMTI)
|
1734003040NRG24090820230122402
|
10/08/2023
|
Raju Yadav
|
1734003040WL013668
|
Raju Yadav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744234
|
|
RajuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|