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-34-003-009-001/131 (TIMRAVAN)
|
1734003000NRG24250720230112531
|
25/07/2023
|
savitri
|
1734003WL011440
|
savitri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
savitri
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/305 (TIMRAVAN)
|
1734003000NRG24250720230112549
|
25/07/2023
|
rambabu
|
1734003WL011440
|
rambabu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
rambabu
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/349 (TIMRAVAN)
|
1734003000NRG24250720230112554
|
25/07/2023
|
durga
|
1734003WL011440
|
durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
durga
|
(000000)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003000NRG24250720230112556
|
25/07/2023
|
ganga lodhi
|
1734003WL011440
|
ganga lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
gangalodhi
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/350 (TIMRAVAN)
|
1734003000NRG24250720230112555
|
25/07/2023
|
gayatri
|
1734003WL011440
|
gayatri
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
gayatri
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/351 (TIMRAVAN)
|
1734003000NRG24250720230112557
|
25/07/2023
|
kishariya
|
1734003WL011440
|
kishariya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
kishariya
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/352 (TIMRAVAN)
|
1734003000NRG24250720230112558
|
25/07/2023
|
nirmal bai
|
1734003WL011440
|
nirmal bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
nirmalbai
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/487 (BICHUAA)
|
1734003000NRG24250720230112521
|
25/07/2023
|
dileep gound
|
1734003WL011437
|
dileep gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
dileepgound
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/487 (BICHUAA)
|
1734003000NRG24250720230112522
|
25/07/2023
|
Shev kumari gound
|
1734003WL011437
|
Shev kumari gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
Shevkumarigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/271 (TIMRAVAN)
|
1734003000NRG24250720230112544
|
25/07/2023
|
suryakant lodhi
|
1734003WL011440
|
suryakant lodhi
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
suryakantlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/153 (TIMRAVAN)
|
1734003000NRG24250720230112533
|
25/07/2023
|
lalit
|
1734003WL011440
|
lalit
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
lalit
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203 (TIMRAVAN)
|
1734003000NRG24250720230112536
|
25/07/2023
|
abdhesh lodhi
|
1734003WL011440
|
abdhesh lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
abdheshlodhi
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231 (TIMRAVAN)
|
1734003000NRG24250720230112541
|
25/07/2023
|
halkeveer
|
1734003WL011440
|
halkeveer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
halkeveer
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336 (TIMRAVAN)
|
1734003000NRG24250720230112552
|
25/07/2023
|
Gangadhar
|
1734003WL011440
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
Gangadhar
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/346 (TIMRAVAN)
|
1734003000NRG24250720230112553
|
25/07/2023
|
neeraj
|
1734003WL011440
|
neeraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
neeraj
|
(000000)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/331 (BARELI)
|
1734003056NRG24250720230112512
|
25/07/2023
|
Munni
|
1734003056WL011434
|
Munni
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/418 (BICHUAA)
|
1734003000NRG24250720230112520
|
25/07/2023
|
prem bai pali
|
1734003WL011437
|
prem bai pali
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
prembaipali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113 (TIMRAVAN)
|
1734003000NRG24250720230112527
|
25/07/2023
|
mansi
|
1734003WL011440
|
mansi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
mansi
|
(000000)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/233 (TIMRAVAN)
|
1734003000NRG24250720230112542
|
25/07/2023
|
vinay
|
1734003WL011440
|
vinay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/329 (BARELI)
|
1734003056NRG24250720230112511
|
25/07/2023
|
VISHNU PRASAD
|
1734003056WL011434
|
VISHNU PRASAD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225647
|
|
VISHNUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|