|
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-34-003-052-001/270
(DUNGARIYA)
|
1734003052NRG23080720220163424
|
19/04/2023
|
Naathram
|
1734003WL0020757
|
Naathram
|
487001
|
153705
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/270
(DUNGARIYA)
|
1734003052NRG23090620220098936
|
19/04/2023
|
Naathram
|
1734003WL0011814
|
Naathram
|
487001
|
153705
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23040620220086270
|
19/04/2023
|
SURESH
|
1734003WL0010292
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23040620220086271
|
19/04/2023
|
SURESH
|
1734003WL0010292
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23240820220218332
|
19/04/2023
|
SURESH
|
1734003WL0033519
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23240820220218333
|
19/04/2023
|
SURESH
|
1734003WL0033519
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23240820220218334
|
19/04/2023
|
SURESH
|
1734003WL0033519
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG23240820220218335
|
19/04/2023
|
SURESH
|
1734003WL0033519
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003000NRG23190820220213946
|
19/04/2023
|
SURESH
|
1734003WL0032397
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003000NRG23190820220213947
|
19/04/2023
|
SURESH
|
1734003WL0032397
|
SURESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 131-C
(PITRAS)
|
1734003005NRG23050720220160425
|
19/04/2023
|
Heeralal
|
1734003WL0020200
|
Heeralal
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 131-C
(PITRAS)
|
1734003005NRG23121020220263318
|
19/04/2023
|
Heeralal
|
1734003WL0045710
|
Heeralal
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 131-C
(PITRAS)
|
1734003005NRG23150620220117866
|
19/04/2023
|
Heeralal
|
1734003WL0014179
|
Heeralal
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 54-A
(MEHAR GAON)
|
1734003019NRG23210620220133474
|
19/04/2023
|
BABLU
|
1734003WL0016241
|
BABLU
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 54-A
(MEHAR GAON)
|
1734003019NRG23210620220133478
|
19/04/2023
|
BABLU
|
1734003WL0016241
|
BABLU
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 54-A
(MEHAR GAON)
|
1734003019NRG23240820220218522
|
19/04/2023
|
BABLU
|
1734003WL0033550
|
BABLU
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 54-B
(MEHAR GAON)
|
1734003019NRG23210620220133475
|
19/04/2023
|
HALK
|
1734003WL0016241
|
HALK
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/18
(MEHAR GAON)
|
1734003019NRG23180820220213481
|
19/04/2023
|
kallu
|
1734003WL0032275
|
kallu
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/18
(MEHAR GAON)
|
1734003019NRG23180820220213482
|
19/04/2023
|
kallu
|
1734003WL0032275
|
kallu
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/18
(MEHAR GAON)
|
1734003019NRG23180820220213483
|
19/04/2023
|
kallu
|
1734003WL0032275
|
kallu
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/18
(MEHAR GAON)
|
1734003019NRG23180820220213484
|
19/04/2023
|
kallu
|
1734003WL0032275
|
kallu
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/18
(MEHAR GAON)
|
1734003019NRG23240820220218523
|
19/04/2023
|
kallu
|
1734003WL0033550
|
kallu
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/216
(MEHAR GAON)
|
1734003019NRG23010120230327138
|
19/04/2023
|
KAMLESH
|
1734003WL0061470
|
KAMLESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/216
(MEHAR GAON)
|
1734003019NRG23010120230327139
|
19/04/2023
|
KAMLESH
|
1734003WL0061470
|
KAMLESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239
(MEHAR GAON)
|
1734003019NRG23111020220263213
|
19/04/2023
|
GOPAL
|
1734003WL0045688
|
GOPAL
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239
(MEHAR GAON)
|
1734003019NRG23111020220263214
|
19/04/2023
|
GOPAL
|
1734003WL0045688
|
GOPAL
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239
(MEHAR GAON)
|
1734003019NRG23130920220236382
|
19/04/2023
|
GOPAL
|
1734003WL0038465
|
GOPAL
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239
(MEHAR GAON)
|
1734003019NRG23240820220218520
|
19/04/2023
|
GOPAL
|
1734003WL0033550
|
GOPAL
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/239
(MEHAR GAON)
|
1734003019NRG23240820220218521
|
19/04/2023
|
GOPAL
|
1734003WL0033550
|
GOPAL
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003019NRG23240820220218518
|
19/04/2023
|
Bhujja
|
1734003WL0033550
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003019NRG23240820220218519
|
19/04/2023
|
Bhujja
|
1734003WL0033550
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003019NRG23040820220196395
|
19/04/2023
|
Bhujja
|
1734003WL0028009
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003019NRG23090620220100802
|
19/04/2023
|
Bhujja
|
1734003WL0012031
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003019NRG23180820220213485
|
19/04/2023
|
Bhujja
|
1734003WL0032275
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/96
(MEHAR GAON)
|
1734003000NRG23190820220213948
|
19/04/2023
|
Bhujja
|
1734003WL0032398
|
Bhujja
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003022NRG23310820220225361
|
19/04/2023
|
Tejram
|
1734003WL0035406
|
Tejram
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003022NRG23060720220161234
|
19/04/2023
|
Tejram
|
1734003WL0020353
|
Tejram
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003022NRG23060720220161237
|
19/04/2023
|
Tejram
|
1734003WL0020353
|
Tejram
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/336
(RAMPURA)
|
1734003022NRG23090620220099874
|
19/04/2023
|
manmohan
|
1734003WL0011953
|
manmohan
|
487001
|
62144
|
1020
|
1020
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/47
(PIPARIYA KHURD)
|
1734003026NRG23180920220240836
|
19/04/2023
|
Bhaiya Lal
|
1734003WL0039668
|
Bhaiya Lal
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/47
(PIPARIYA KHURD)
|
1734003026NRG23290620220150020
|
19/04/2023
|
Bhaiya Lal
|
1734003WL0018599
|
Bhaiya Lal
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/32
(KHAIRI)
|
1734003033NRG23060920220230570
|
19/04/2023
|
PHOOL SINGH
|
1734003WL0036855
|
PHOOL SINGH
|
487001
|
62144
|
6
|
6
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/34
(KHAIRI)
|
1734003033NRG23060920220230571
|
19/04/2023
|
rames
|
1734003WL0036855
|
rames
|
487001
|
62144
|
6
|
6
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/35
(KHAIRI)
|
1734003033NRG23060920220230572
|
19/04/2023
|
kallu
|
1734003WL0036855
|
kallu
|
487001
|
62144
|
6
|
6
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/122
(PITHWANI)
|
1734003045NRG23021120220276712
|
19/04/2023
|
Ajmer
|
1734003WL0049350
|
Ajmer
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/122
(PITHWANI)
|
1734003045NRG23111120220282501
|
19/04/2023
|
Ajmer
|
1734003WL0050953
|
Ajmer
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/122
(PITHWANI)
|
1734003045NRG23111120220282502
|
19/04/2023
|
Ajmer
|
1734003WL0050953
|
Ajmer
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/122
(PITHWANI)
|
1734003000NRG23021120220276512
|
19/04/2023
|
Ajmer
|
1734003WL0049302
|
Ajmer
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/122
(PITHWANI)
|
1734003000NRG23141220220313362
|
19/04/2023
|
Ajmer
|
1734003WL0058498
|
Ajmer
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
20/06/2023
|
|
648231500
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53670
|
53670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|