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-34-003-009-001/105 (TIMRAVAN)
|
1734003009NRG24290820230133780
|
29/08/2023
|
ashok kumar
|
1734003009WL015935
|
ashok kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
ashokkumar
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/305 (TIMRAVAN)
|
1734003009NRG24290820230133801
|
29/08/2023
|
rambabu
|
1734003009WL015935
|
rambabu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
rambabu
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003009NRG24290820230133813
|
29/08/2023
|
ganga lodhi
|
1734003009WL015935
|
ganga lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
gangalodhi
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003009NRG24290820230133812
|
29/08/2023
|
gayatri
|
1734003009WL015935
|
gayatri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
gayatri
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/351 (TIMRAVAN)
|
1734003009NRG24290820230133814
|
29/08/2023
|
kishariya
|
1734003009WL015935
|
kishariya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
kishariya
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/352 (TIMRAVAN)
|
1734003009NRG24290820230133815
|
29/08/2023
|
nirmal bai
|
1734003009WL015935
|
nirmal bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
nirmalbai
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/103 (KHAIRI)
|
1734003033NRG24290820230133857
|
29/08/2023
|
Adarsh Dwivedi
|
1734003033WL015941
|
Adarsh Dwivedi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066330855
|
|
AdarshDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003009NRG24290820230133786
|
29/08/2023
|
lalit
|
1734003009WL015935
|
lalit
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
lalit
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231 (TIMRAVAN)
|
1734003009NRG24290820230133792
|
29/08/2023
|
halkeveer
|
1734003009WL015935
|
halkeveer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
halkeveer
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286 (TIMRAVAN)
|
1734003009NRG24290820230133797
|
29/08/2023
|
mukesh
|
1734003009WL015935
|
mukesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
mukesh
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336 (TIMRAVAN)
|
1734003009NRG24290820230133805
|
29/08/2023
|
Gangadhar
|
1734003009WL015935
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
Gangadhar
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/346 (TIMRAVAN)
|
1734003009NRG24290820230133809
|
29/08/2023
|
neeraj
|
1734003009WL015935
|
neeraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
neeraj
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/52 (TIMRAVAN)
|
1734003009NRG24290820230133817
|
29/08/2023
|
sunil kumar
|
1734003009WL015935
|
sunil kumar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003009NRG24290820230133787
|
29/08/2023
|
sanjay
|
1734003009WL015935
|
sanjay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
sanjay
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/233 (TIMRAVAN)
|
1734003009NRG24290820230133793
|
29/08/2023
|
vinay
|
1734003009WL015935
|
vinay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330855
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/290 (KHAIRI)
|
1734003033NRG24290820230133859
|
29/08/2023
|
RAMPRATAP
|
1734003033WL015941
|
RAMPRATAP
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066330855
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|