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-34-003-010-001/418 (BHATERA)
|
1734003000NRG24260920230150796
|
26/09/2023
|
Deendayal Vishwakarma
|
1734003WL019514
|
Deendayal Vishwakarma
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
DeendayalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/448 (BODARI)
|
1734003036NRG24260920230150787
|
26/09/2023
|
SUNDARLAL KAHAR
|
1734003036WL019513
|
SUNDARLAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
SUNDARLALKAHAR
|
(000000)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/564 (BODARI)
|
1734003036NRG24260920230150791
|
26/09/2023
|
UMA BAI KAHAR
|
1734003036WL019513
|
UMA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
UMABAIKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602 (BHATERA)
|
1734003010NRG24250920230150709
|
26/09/2023
|
omkar lodhi
|
1734003010WL019494
|
omkar lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
omkarlodhi
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/97 (BHATERA)
|
1734003010NRG24250920230150724
|
26/09/2023
|
Bhojraj Kahar
|
1734003010WL019496
|
Bhojraj Kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
BhojrajKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/290 (KHAIRI)
|
1734003033NRG24250920230150442
|
26/09/2023
|
RAMPRATAP
|
1734003033WL019444
|
RAMPRATAP
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308179120
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/404 (BHATERA)
|
1734003000NRG24260920230150795
|
26/09/2023
|
Narayan Prasad Lohar
|
1734003WL019514
|
Narayan Prasad Lohar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308179120
|
|
NarayanPrasadLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|