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-34-003-024-001/757 (BAMHORI KALAN)
|
1734003024NRG24261020230167104
|
26/10/2023
|
bhagwandas
|
1734003024WL022487
|
bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/57 (BICHUAA)
|
1734003011NRG24261020230167125
|
26/10/2023
|
santosh
|
1734003011WL022493
|
santosh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/497 (SIRSIRI)
|
1734003001NRG24261020230167173
|
26/10/2023
|
shankar
|
1734003001WL022496
|
shankar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
shankar
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/700-A (SIRSIRI)
|
1734003001NRG24261020230167179
|
26/10/2023
|
CHOTU
|
1734003001WL022496
|
CHOTU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
CHOTU
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/863 (SIRSIRI)
|
1734003001NRG24261020230167185
|
26/10/2023
|
GIRVAR
|
1734003001WL022496
|
GIRVAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
GIRVAR
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/740 (SIRSIRI)
|
1734003001NRG24261020230167188
|
26/10/2023
|
MAHESH
|
1734003001WL022496
|
MAHESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/158 (SIRSIRI)
|
1734003001NRG24261020230167163
|
26/10/2023
|
durgesh patel
|
1734003001WL022496
|
durgesh patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290117972
|
|
durgeshpatel
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/207 (SIRSIRI)
|
1734003001NRG24261020230167165
|
26/10/2023
|
nirmla bai
|
1734003001WL022496
|
nirmla bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290117972
|
|
nirmlabai
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/399 (SIRSIRI)
|
1734003001NRG24261020230167167
|
26/10/2023
|
tejsingh
|
1734003001WL022496
|
tejsingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290117972
|
|
tejsingh
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748 (SIRSIRI)
|
1734003001NRG24261020230167182
|
26/10/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL022496
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290117972
|
|
DHANRAJSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|