|
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-34-003-034-001/ 193-A
(KHURSIPAR)
|
1734003034NRG24311020230171789
|
01/11/2023
|
jasman
|
1734003034WL023087
|
jasman
|
00048
|
BKID0009437
|
810
|
810
|
Processed
|
02/01/2024
|
|
333345775
|
|
jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 24-A
(DHOKHEDA)
|
1734003025NRG24011120230171829
|
01/11/2023
|
rakesh
|
1734003025WL023090
|
rakesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
rakesh
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/110
(DHOKHEDA)
|
1734003025NRG24011120230171830
|
01/11/2023
|
ramesh
|
1734003025WL023090
|
ramesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/470
(BHATERA)
|
1734003010NRG24311020230171730
|
01/11/2023
|
bhagwan das lodhi
|
1734003010WL023079
|
bhagwan das lodhi
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
02/01/2024
|
|
333345775
|
|
bhagwandaslodhi
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24011120230171817
|
01/11/2023
|
imarti bai keer
|
1734003025WL023090
|
imarti bai keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
imartibaikeer
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/491
(DHOKHEDA)
|
1734003025NRG24011120230171823
|
01/11/2023
|
narmada keer
|
1734003025WL023090
|
narmada keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
narmadakeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 18-A
(JHIRIYA MATA)
|
1734003023NRG24011120230171845
|
01/11/2023
|
JAY HINDRA
|
1734003023WL023092
|
JAY HINDRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
JAYHINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/418
(KHURSIPAR)
|
1734003034NRG24311020230171779
|
01/11/2023
|
gopal prasad
|
1734003034WL023085
|
gopal prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/418
(KHURSIPAR)
|
1734003034NRG24311020230171781
|
01/11/2023
|
gopal prasad
|
1734003034WL023085
|
gopal prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 112-B
(KHURSIPAR)
|
1734003034NRG24311020230171787
|
01/11/2023
|
shivnaryan
|
1734003034WL023087
|
shivnaryan
|
00415
|
SBIN0012273
|
810
|
810
|
Processed
|
02/01/2024
|
|
333345775
|
|
shivnaryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/179
(DHOKHEDA)
|
1734003025NRG24011120230171831
|
01/11/2023
|
sumit kushwaha
|
1734003025WL023090
|
sumit kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
sumitkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-B
(JHIRIYA MATA)
|
1734003023NRG24011120230171860
|
01/11/2023
|
yashbant
|
1734003023WL023092
|
yashbant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333345775
|
|
yashbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14438
|
14438
|
|
|
|
|
|
|
|