|
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-34-003-015-001/242
(PIPARIYA KALAN)
|
1734003000NRG24270620230076929
|
27/06/2023
|
Lavkush
|
1734003WL007480
|
Lavkush
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
Lavkush
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/403
(PIPARIYA KALAN)
|
1734003000NRG24270620230076951
|
27/06/2023
|
Bharat Rajput
|
1734003WL007480
|
Bharat Rajput
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
BharatRajput
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-002/371
(BARHETA)
|
1734003041NRG24270620230076799
|
27/06/2023
|
Munni Bai Tkakur
|
1734003041WL007471
|
Munni Bai Tkakur
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129231
|
|
MunniBaiTkakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1016
(AMGAON CHHOTA)
|
1734003048NRG24270620230076673
|
27/06/2023
|
VEERESH KUMAR VERMA
|
1734003048WL007464
|
VEERESH KUMAR VERMA
|
00354
|
PUNB0139200
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702129231
|
|
VEERESHKUMARVERMA
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/654
(DHIGSARA)
|
1734003000NRG24270620230076893
|
27/06/2023
|
RAMLAL RAJHAR
|
1734003WL007479
|
RAMLAL RAJHAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
RAMLALRAJHAR
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003000NRG24270620230076904
|
27/06/2023
|
ARTI
|
1734003WL007479
|
ARTI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
ARTI
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/882
(DHIGSARA)
|
1734003000NRG24270620230076913
|
27/06/2023
|
Sevaram Gujar
|
1734003WL007479
|
Sevaram Gujar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
SevaramGujar
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/883
(DHIGSARA)
|
1734003000NRG24270620230076914
|
27/06/2023
|
ABHISEK GURJAR
|
1734003WL007479
|
ABHISEK GURJAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
ABHISEKGURJAR
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 105-A
(AADEGAON)
|
1734003057NRG24270620230076627
|
27/06/2023
|
TARWAR
|
1734003057WL007457
|
TARWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702129231
|
|
TARWAR
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/995
(AADEGAON)
|
1734003057NRG24270620230076621
|
27/06/2023
|
shukhaharijan
|
1734003057WL007455
|
shukhaharijan
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702129231
|
|
shukhaharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8564
|
8564
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/880
(DHIGSARA)
|
1734003000NRG24270620230076911
|
27/06/2023
|
HEMRAJ
|
1734003WL007479
|
HEMRAJ
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/148
(PIPARIYA KALAN)
|
1734003000NRG24270620230076921
|
27/06/2023
|
Abhishek Rajput
|
1734003WL007480
|
Abhishek Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129231
|
|
AbhishekRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/849
(DHIGSARA)
|
1734003000NRG24270620230076896
|
27/06/2023
|
NAND KISHOR KACHHI
|
1734003WL007479
|
NAND KISHOR KACHHI
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129231
|
|
NANDKISHORKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846
(DHIGSARA)
|
1734003051NRG24270620230076568
|
27/06/2023
|
SHIVWATI AHIRWAR
|
1734003051WL007451
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129231
|
|
SHIVWATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/397
(DHIGSARA)
|
1734003051NRG24270620230076565
|
27/06/2023
|
BHAGGU RAJHAR
|
1734003051WL007450
|
BHAGGU RAJHAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129231
|
|
BHAGGURAJHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|