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-34-003-030-001/322 (BAGDRA)
|
1734003000NRG24270720230113632
|
27/07/2023
|
chhotelal
|
1734003WL011713
|
chhotelal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
chhotelal
|
(000000)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/457 (BAGDRA)
|
1734003000NRG24270720230113680
|
27/07/2023
|
GENDALALA LALA
|
1734003WL011718
|
GENDALALA LALA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
GENDALALALALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274 (BAGDRA)
|
1734003000NRG24270720230113638
|
27/07/2023
|
SUNITA
|
1734003WL011714
|
SUNITA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/154 (BAGDRA)
|
1734003000NRG24270720230113654
|
27/07/2023
|
pavan
|
1734003WL011716
|
pavan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
pavan
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258 (BAGDRA)
|
1734003000NRG24270720230113666
|
27/07/2023
|
Manisha Dhanak
|
1734003WL011717
|
Manisha Dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
ManishaDhanak
|
(000000)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/419 (BAGDRA)
|
1734003000NRG24270720230113674
|
27/07/2023
|
chhotelal
|
1734003WL011718
|
chhotelal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
chhotelal
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/419 (BAGDRA)
|
1734003000NRG24270720230113675
|
27/07/2023
|
neeraj
|
1734003WL011718
|
neeraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
neeraj
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/419 (BAGDRA)
|
1734003000NRG24270720230113676
|
27/07/2023
|
neeraj
|
1734003WL011718
|
neeraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
neeraj
|
(000000)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464 (BAGDRA)
|
1734003000NRG24270720230113652
|
27/07/2023
|
gyani
|
1734003WL011715
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
gyani
|
(000000)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/495 (BAGDRA)
|
1734003000NRG24270720230113653
|
27/07/2023
|
SHIVAM BHARGAV
|
1734003WL011715
|
SHIVAM BHARGAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
SHIVAMBHARGAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/342 (BAGDRA)
|
1734003000NRG24270720230113633
|
27/07/2023
|
arvind
|
1734003WL011713
|
arvind
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
arvind
|
(000000)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/444 (BAGDRA)
|
1734003000NRG24270720230113696
|
27/07/2023
|
birjesh
|
1734003WL011720
|
birjesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
birjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442 (BAGDRA)
|
1734003000NRG24270720230113658
|
27/07/2023
|
kaluram
|
1734003WL011716
|
kaluram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
kaluram
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446 (BAGDRA)
|
1734003000NRG24270720230113679
|
27/07/2023
|
JANKI
|
1734003WL011718
|
JANKI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
JANKI
|
(000000)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/483 (BAGDRA)
|
1734003000NRG24270720230113661
|
27/07/2023
|
preeti
|
1734003WL011716
|
preeti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529043
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|