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-34-003-010-001/549 (BHATERA)
|
1734003010NRG24140820230125433
|
15/08/2023
|
rupsingh lodhi
|
1734003010WL014300
|
rupsingh lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
rupsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/22 (CHAMCHON)
|
1734003031NRG24140820230125354
|
15/08/2023
|
HARIRAM
|
1734003031WL014295
|
HARIRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
HARIRAM
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610 (CHAMCHON)
|
1734003031NRG24140820230125367
|
15/08/2023
|
vijay
|
1734003031WL014295
|
vijay
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
vijay
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/719 (CHAMCHON)
|
1734003031NRG24140820230125382
|
15/08/2023
|
ishwar kewat
|
1734003031WL014295
|
ishwar kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
ishwarkewat
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/729 (CHAMCHON)
|
1734003031NRG24140820230125390
|
15/08/2023
|
mullu
|
1734003031WL014295
|
mullu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
mullu
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767 (CHAMCHON)
|
1734003031NRG24140820230125401
|
15/08/2023
|
Bati Bai
|
1734003031WL014295
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
BatiBai
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/774 (CHAMCHON)
|
1734003031NRG24140820230125406
|
15/08/2023
|
HAKAM
|
1734003031WL014295
|
HAKAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
HAKAM
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/869 (CHAMCHON)
|
1734003031NRG24140820230125417
|
15/08/2023
|
Sanjay Kahar
|
1734003031WL014296
|
Sanjay Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
SanjayKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/497 (BHATERA)
|
1734003010NRG24140820230125472
|
15/08/2023
|
rajesh kumar lodhi
|
1734003010WL014307
|
rajesh kumar lodhi
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
rajeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/108 (BHATERA)
|
1734003010NRG24140820230125429
|
15/08/2023
|
gopal lodhi
|
1734003010WL014300
|
gopal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
gopallodhi
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407 (BHATERA)
|
1734003010NRG24140820230125441
|
15/08/2023
|
Harigovind Pali
|
1734003010WL014302
|
Harigovind Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
HarigovindPali
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/416 (BHATERA)
|
1734003010NRG24140820230125465
|
15/08/2023
|
balaram lodhi
|
1734003010WL014306
|
balaram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
balaramlodhi
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/546 (BHATERA)
|
1734003010NRG24140820230125442
|
15/08/2023
|
Vijay singh Pali
|
1734003010WL014302
|
Vijay singh Pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
VijaysinghPali
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/58 (BHATERA)
|
1734003010NRG24140820230125452
|
15/08/2023
|
rajesh lodhi
|
1734003010WL014304
|
rajesh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
rajeshlodhi
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602 (BHATERA)
|
1734003010NRG24140820230125457
|
15/08/2023
|
omkar lodhi
|
1734003010WL014305
|
omkar lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
omkarlodhi
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/97 (BHATERA)
|
1734003010NRG24140820230125455
|
15/08/2023
|
Bhojraj Kahar
|
1734003010WL014304
|
Bhojraj Kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
BhojrajKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107 (CHAMCHON)
|
1734003031NRG24140820230125350
|
15/08/2023
|
Bhagwat Kewat
|
1734003031WL014295
|
Bhagwat Kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
BhagwatKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/330 (BHATERA)
|
1734003010NRG24140820230125464
|
15/08/2023
|
Ramkumar lodhi
|
1734003010WL014306
|
Ramkumar lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
Ramkumarlodhi
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539 (BHATERA)
|
1734003010NRG24140820230125466
|
15/08/2023
|
CHANDRA SHEKHER LODHI
|
1734003010WL014306
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/225 (BHATERA)
|
1734003010NRG24140820230125468
|
15/08/2023
|
Uttam Vishwakarma
|
1734003010WL014307
|
Uttam Vishwakarma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
UttamVishwakarma
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593 (BHATERA)
|
1734003010NRG24140820230125445
|
15/08/2023
|
Mukund Singh Rajput
|
1734003010WL014303
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
MukundSinghRajput
|
(000000)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614 (CHAMCHON)
|
1734003031NRG24140820230125371
|
15/08/2023
|
dasrath
|
1734003031WL014295
|
dasrath
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
dasrath
|
(000000)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614 (CHAMCHON)
|
1734003031NRG24140820230125370
|
15/08/2023
|
tikaram
|
1734003031WL014295
|
tikaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
tikaram
|
(000000)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/615 (CHAMCHON)
|
1734003031NRG24140820230125373
|
15/08/2023
|
shela bai
|
1734003031WL014295
|
shela bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678581819
|
|
shelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|