|
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-34-003-013-001/1078
(PALOHA BADA)
|
1734003000NRG24270620230075913
|
27/06/2023
|
RAMKISHAN KUSHWAHA
|
1734003WL007367
|
RAMKISHAN KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
RAMKISHANKUSHWAHA
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1164
(PALOHA BADA)
|
1734003000NRG24270620230075924
|
27/06/2023
|
HALKE VEER KOREE
|
1734003WL007369
|
HALKE VEER KOREE
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
HALKEVEERKOREE
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1705
(PALOHA BADA)
|
1734003000NRG24270620230075936
|
27/06/2023
|
GOLAM SHREEVAS
|
1734003WL007371
|
GOLAM SHREEVAS
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
GOLAMSHREEVAS
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1710
(PALOHA BADA)
|
1734003000NRG24270620230075919
|
27/06/2023
|
SUGANDHI AHIRWAR
|
1734003WL007368
|
SUGANDHI AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
SUGANDHIAHIRWAR
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1718
(PALOHA BADA)
|
1734003000NRG24270620230075920
|
27/06/2023
|
RAKESH AHIRWAR
|
1734003WL007368
|
RAKESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
RAKESHAHIRWAR
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1736
(PALOHA BADA)
|
1734003000NRG24270620230075925
|
27/06/2023
|
AKHILESH AHIRWAR
|
1734003WL007369
|
AKHILESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
AKHILESHAHIRWAR
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1765
(PALOHA BADA)
|
1734003000NRG24270620230075927
|
27/06/2023
|
BASORI KORI
|
1734003WL007369
|
BASORI KORI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
BASORIKORI
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1802
(PALOHA BADA)
|
1734003000NRG24270620230075929
|
27/06/2023
|
DHARMENDRA KEWAT
|
1734003WL007369
|
DHARMENDRA KEWAT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
DHARMENDRAKEWAT
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1815
(PALOHA BADA)
|
1734003000NRG24270620230075934
|
27/06/2023
|
NEELESH KORI
|
1734003WL007370
|
NEELESH KORI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
NEELESHKORI
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1874
(PALOHA BADA)
|
1734003000NRG24270620230075923
|
27/06/2023
|
Anto Bai Kushwaha
|
1734003WL007368
|
Anto Bai Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139338
|
|
AntoBaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/141
(KAMTI)
|
1734003000NRG24270620230075911
|
27/06/2023
|
VARSHA YADAV
|
1734003WL007366
|
VARSHA YADAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139338
|
|
VARSHAYADAV
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/141
(KAMTI)
|
1734003000NRG24270620230075910
|
27/06/2023
|
VIJAY
|
1734003WL007366
|
VIJAY
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139338
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/816
(KAMTI)
|
1734003000NRG24270620230075907
|
27/06/2023
|
RAMSINGH
|
1734003WL007366
|
RAMSINGH
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139338
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/74
(PIPARIYA KALAN)
|
1734003000NRG24270620230075945
|
27/06/2023
|
Lalsingh Prajapati
|
1734003WL007372
|
Lalsingh Prajapati
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139338
|
|
LalsinghPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/73
(PIPARIYA KALAN)
|
1734003000NRG24270620230075943
|
27/06/2023
|
Gangaram Kumhar
|
1734003WL007372
|
Gangaram Kumhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139338
|
|
GangaramKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|