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-34-003-010-001/728 (BHATERA)
|
1734003010NRG24200620230061556
|
20/06/2023
|
parsottam prajapati
|
1734003010WL006339
|
parsottam prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
parsottamprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122 (PIPARIYA KALAN)
|
1734003015NRG24190620230061328
|
20/06/2023
|
Gajendra Rajput
|
1734003015WL006325
|
Gajendra Rajput
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338808
|
|
GajendraRajput
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/242 (PIPARIYA KALAN)
|
1734003015NRG24190620230061335
|
20/06/2023
|
Lavkush
|
1734003015WL006327
|
Lavkush
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
Lavkush
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/255 (PIPARIYA KALAN)
|
1734003015NRG24190620230061331
|
20/06/2023
|
Bhupendra
|
1734003015WL006326
|
Bhupendra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
Bhupendra
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/434 (PIPARIYA KALAN)
|
1734003015NRG24190620230061356
|
20/06/2023
|
DWIGPAL
|
1734003015WL006327
|
DWIGPAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
DWIGPAL
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/691 (CHIRAH KALANÜ)
|
1734003032NRG24200620230061414
|
20/06/2023
|
Satynarayan dhanak
|
1734003032WL006329
|
Satynarayan dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
Satynarayandhanak
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723 (CHIRAH KALANÜ)
|
1734003032NRG24200620230061420
|
20/06/2023
|
Durga Prasad dhanak
|
1734003032WL006329
|
Durga Prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
DurgaPrasaddhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303 (BHATERA)
|
1734003010NRG24200620230061529
|
20/06/2023
|
roopsingh lodhi
|
1734003010WL006335
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
23/06/2023
|
|
513338808
|
|
roopsinghlodhi
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/407 (BHATERA)
|
1734003010NRG24200620230061549
|
20/06/2023
|
Harigovind Pali
|
1734003010WL006339
|
Harigovind Pali
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338808
|
|
HarigovindPali
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/53 (BHATERA)
|
1734003010NRG24200620230061537
|
20/06/2023
|
deena
|
1734003010WL006336
|
deena
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
23/06/2023
|
|
513338808
|
|
deena
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/546 (BHATERA)
|
1734003010NRG24200620230061555
|
20/06/2023
|
Vijay singh Pali
|
1734003010WL006339
|
Vijay singh Pali
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338808
|
|
VijaysinghPali
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/559 (BHATERA)
|
1734003010NRG24200620230061560
|
20/06/2023
|
kanni kahar
|
1734003010WL006341
|
kanni kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
kannikahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/330 (BHATERA)
|
1734003010NRG24200620230061531
|
20/06/2023
|
Ramkumar lodhi
|
1734003010WL006335
|
Ramkumar lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
Ramkumarlodhi
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/539 (BHATERA)
|
1734003010NRG24200620230061554
|
20/06/2023
|
CHANDRA SHEKHER LODHI
|
1734003010WL006339
|
CHANDRA SHEKHER LODHI
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338808
|
|
CHANDRASHEKHERLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/225 (BHATERA)
|
1734003010NRG24200620230061526
|
20/06/2023
|
Uttam Vishwakarma
|
1734003010WL006334
|
Uttam Vishwakarma
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
23/06/2023
|
|
513338808
|
|
UttamVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/452 (PIPARIYA KALAN)
|
1734003015NRG24190620230061362
|
20/06/2023
|
Rameshvar
|
1734003015WL006327
|
Rameshvar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
Rameshvar
|
(000000)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/74 (PIPARIYA KALAN)
|
1734003015NRG24190620230061371
|
20/06/2023
|
Lalsingh Prajapati
|
1734003015WL006327
|
Lalsingh Prajapati
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
LalsinghPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/73 (PIPARIYA KALAN)
|
1734003015NRG24190620230061369
|
20/06/2023
|
Gangaram Kumhar
|
1734003015WL006327
|
Gangaram Kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338808
|
|
GangaramKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|