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)
|
1734003009NRG24220820230129121
|
22/08/2023
|
ashok kumar
|
1734003009WL015095
|
ashok kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
ashokkumar
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131 (TIMRAVAN)
|
1734003009NRG24220820230129127
|
22/08/2023
|
savitri
|
1734003009WL015095
|
savitri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
savitri
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/305 (TIMRAVAN)
|
1734003009NRG24220820230129147
|
22/08/2023
|
rambabu
|
1734003009WL015095
|
rambabu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
rambabu
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/349 (TIMRAVAN)
|
1734003009NRG24220820230129157
|
22/08/2023
|
durga
|
1734003009WL015095
|
durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
durga
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003009NRG24220820230129159
|
22/08/2023
|
ganga lodhi
|
1734003009WL015095
|
ganga lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
gangalodhi
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003009NRG24220820230129158
|
22/08/2023
|
gayatri
|
1734003009WL015095
|
gayatri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
gayatri
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/351 (TIMRAVAN)
|
1734003009NRG24220820230129160
|
22/08/2023
|
kishariya
|
1734003009WL015095
|
kishariya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
kishariya
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/352 (TIMRAVAN)
|
1734003009NRG24220820230129161
|
22/08/2023
|
nirmal bai
|
1734003009WL015095
|
nirmal bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
nirmalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003009NRG24220820230129128
|
22/08/2023
|
lalit
|
1734003009WL015095
|
lalit
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
lalit
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203 (TIMRAVAN)
|
1734003009NRG24220820230129133
|
22/08/2023
|
abdhesh lodhi
|
1734003009WL015095
|
abdhesh lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
abdheshlodhi
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231 (TIMRAVAN)
|
1734003009NRG24220820230129137
|
22/08/2023
|
halkeveer
|
1734003009WL015095
|
halkeveer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
halkeveer
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286 (TIMRAVAN)
|
1734003009NRG24220820230129142
|
22/08/2023
|
mukesh
|
1734003009WL015095
|
mukesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
mukesh
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336 (TIMRAVAN)
|
1734003009NRG24220820230129151
|
22/08/2023
|
Gangadhar
|
1734003009WL015095
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
Gangadhar
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/346 (TIMRAVAN)
|
1734003009NRG24220820230129155
|
22/08/2023
|
neeraj
|
1734003009WL015095
|
neeraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
neeraj
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/52 (TIMRAVAN)
|
1734003009NRG24220820230129162
|
22/08/2023
|
sunil kumar
|
1734003009WL015095
|
sunil kumar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/482 (KHIRIYA)
|
1734003060NRG24220820230129101
|
22/08/2023
|
POOJA KACHI
|
1734003060WL015089
|
POOJA KACHI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
POOJAKACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113 (TIMRAVAN)
|
1734003009NRG24220820230129123
|
22/08/2023
|
mansi
|
1734003009WL015095
|
mansi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
mansi
|
(000000)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003009NRG24220820230129129
|
22/08/2023
|
sanjay
|
1734003009WL015095
|
sanjay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
sanjay
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/233 (TIMRAVAN)
|
1734003009NRG24220820230129138
|
22/08/2023
|
vinay
|
1734003009WL015095
|
vinay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/846 (DHIGSARA)
|
1734003051NRG24210820230129067
|
22/08/2023
|
SHIVWATI AHIRWAR
|
1734003051WL015082
|
SHIVWATI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
SHIVWATIAHIRWAR
|
(000000)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/847 (DHIGSARA)
|
1734003051NRG24210820230129068
|
22/08/2023
|
MOHANLAL AHIRWAR
|
1734003051WL015082
|
MOHANLAL AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/379 (DHIGSARA)
|
1734003051NRG24210820230129064
|
22/08/2023
|
Chensingh Gujar
|
1734003051WL015082
|
Chensingh Gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765021091
|
|
ChensinghGujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|