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-34-003-024-001/561 (BAMHORI KALAN)
|
1734003024NRG24200820230128356
|
21/08/2023
|
halki
|
1734003024WL014918
|
halki
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
halki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/87 (BARHETA)
|
1734003000NRG24210820230128682
|
21/08/2023
|
SURAJBHAN SINGH
|
1734003WL015001
|
SURAJBHAN SINGH
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
SURAJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/231 (BANKHEDI)
|
1734003054NRG24210820230128637
|
21/08/2023
|
shivkumar
|
1734003054WL014993
|
shivkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/221 (BAMHORI KALAN)
|
1734003024NRG24200820230128352
|
21/08/2023
|
keshu lal
|
1734003024WL014918
|
keshu lal
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
keshulal
|
(000000)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/910 (BAMHORI KALAN)
|
1734003024NRG24200820230128360
|
21/08/2023
|
maniram
|
1734003024WL014918
|
maniram
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/540 (MUAAR)
|
1734003018NRG24210820230128554
|
21/08/2023
|
SELESH
|
1734003018WL014969
|
SELESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
SELESH
|
(000000)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/551 (MUAAR)
|
1734003018NRG24210820230128556
|
21/08/2023
|
NANHE LAL
|
1734003018WL014969
|
NANHE LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
NANHELAL
|
(000000)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/724 (MUAAR)
|
1734003018NRG24210820230128576
|
21/08/2023
|
RAMBABU HARIJAN
|
1734003018WL014971
|
RAMBABU HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
RAMBABUHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/850 (BANWARI)
|
1734003038NRG24200820230128315
|
21/08/2023
|
mohan lal yadav
|
1734003038WL014910
|
mohan lal yadav
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
mohanlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/246 (BAMHORI KALAN)
|
1734003024NRG24200820230128348
|
21/08/2023
|
baijanti
|
1734003024WL014917
|
baijanti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
baijanti
|
(000000)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/530 (BAMHORI KALAN)
|
1734003024NRG24200820230128349
|
21/08/2023
|
BASHANT
|
1734003024WL014917
|
BASHANT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
BASHANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118 (BAMHORI KALAN)
|
1734003024NRG24200820230128346
|
21/08/2023
|
jijan
|
1734003024WL014917
|
jijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
jijan
|
(000000)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118 (BAMHORI KALAN)
|
1734003024NRG24200820230128347
|
21/08/2023
|
munna
|
1734003024WL014917
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
munna
|
(000000)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/375 (BAMHORI KALAN)
|
1734003024NRG24200820230128354
|
21/08/2023
|
guddu
|
1734003024WL014918
|
guddu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729929296
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|