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-34-003-046-001/571 (NADNER)
|
1734003046NRG24130820230124750
|
14/08/2023
|
PREETI MIRDHA
|
1734003046WL014173
|
PREETI MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
PREETIMIRDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221 (BAMHORI KALAN)
|
1734003024NRG24130820230124567
|
14/08/2023
|
keshu lal
|
1734003024WL014141
|
keshu lal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679066095
|
|
keshulal
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910 (BAMHORI KALAN)
|
1734003024NRG24130820230124571
|
14/08/2023
|
maniram
|
1734003024WL014141
|
maniram
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679066095
|
|
maniram
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-B (KAMTI)
|
1734003040NRG24130820230124744
|
14/08/2023
|
SHIV NARAYAN KOURAV
|
1734003040WL014171
|
SHIV NARAYAN KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
SHIVNARAYANKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/212 (SUPARI)
|
1734003028NRG24140820230124792
|
14/08/2023
|
MOHIT SHARMA
|
1734003028WL014185
|
MOHIT SHARMA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679066095
|
|
MOHITSHARMA
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/264 (KAMTI)
|
1734003040NRG24130820230124732
|
14/08/2023
|
SATYNARAYAN SHUKLA
|
1734003040WL014169
|
SATYNARAYAN SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
SATYNARAYANSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/246 (BAMHORI KALAN)
|
1734003024NRG24130820230124564
|
14/08/2023
|
baijanti
|
1734003024WL014140
|
baijanti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118 (BAMHORI KALAN)
|
1734003024NRG24130820230124561
|
14/08/2023
|
jijan
|
1734003024WL014140
|
jijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
jijan
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118 (BAMHORI KALAN)
|
1734003024NRG24130820230124562
|
14/08/2023
|
munna
|
1734003024WL014140
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066095
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|