|
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-34-003-026-002/15
(PIPARIYA KHURD)
|
1734003000NRG24280720230114378
|
28/07/2023
|
SAHAB LAL
|
1734003WL011895
|
SAHAB LAL
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
SAHABLAL
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/153
(PIPARIYA KHURD)
|
1734003000NRG24280720230114380
|
28/07/2023
|
ARVIND SINGH
|
1734003WL011895
|
ARVIND SINGH
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580
(GARDHA)
|
1734003035NRG24280720230114360
|
28/07/2023
|
CHANDRABHAN JATAV
|
1734003035WL011892
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
CHANDRABHANJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/194
(PIPARIYA KHURD)
|
1734003000NRG24280720230114369
|
28/07/2023
|
Hemraj kushwaha
|
1734003WL011895
|
Hemraj kushwaha
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
Hemrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003000NRG24280720230114373
|
28/07/2023
|
KAMLESH CHAMAR
|
1734003WL011895
|
KAMLESH CHAMAR
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
KAMLESHCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/42
(PIPARIYA KHURD)
|
1734003000NRG24280720230114372
|
28/07/2023
|
PREM NARAYAN MALVIYA
|
1734003WL011895
|
PREM NARAYAN MALVIYA
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
PREMNARAYANMALVIYA
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/101
(PIPARIYA KHURD)
|
1734003000NRG24280720230114376
|
28/07/2023
|
Saurabh Gujar
|
1734003WL011895
|
Saurabh Gujar
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
SaurabhGujar
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/162
(PIPARIYA KHURD)
|
1734003000NRG24280720230114388
|
28/07/2023
|
KAMATA PRASAD
|
1734003WL011895
|
KAMATA PRASAD
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
KAMATAPRASAD
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003000NRG24280720230114397
|
28/07/2023
|
MAY VISHWAKARMA
|
1734003WL011895
|
MAY VISHWAKARMA
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
MAYVISHWAKARMA
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003000NRG24280720230114402
|
28/07/2023
|
PRABHA BAI LODHI
|
1734003WL011895
|
PRABHA BAI LODHI
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773644
|
|
PRABHABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/526
(GARDHA)
|
1734003035NRG24280720230114358
|
28/07/2023
|
PARSHOTTAM DHANAK
|
1734003035WL011890
|
PARSHOTTAM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299773644
|
|
PARSHOTTAMDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|