|
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-34-003-029-001/110
(NIWARI)
|
1734003029NRG23141020220265024
|
17/10/2022
|
jitendra yadav
|
1734003029WL046122
|
jitendra yadav
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
jitendrayadav
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/60
(NIWARI)
|
1734003029NRG23141020220265048
|
17/10/2022
|
manggu
|
1734003029WL046124
|
manggu
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
manggu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/194
(NIWARI)
|
1734003029NRG23141020220265032
|
17/10/2022
|
deepesh jatav
|
1734003029WL046122
|
deepesh jatav
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
deepeshjatav
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/233
(NIWARI)
|
1734003029NRG23141020220265037
|
17/10/2022
|
krashna kumar vishwkarma
|
1734003029WL046123
|
krashna kumar vishwkarma
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
krashnakumarvishwkarma
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003029NRG23141020220265044
|
17/10/2022
|
ganeshi mehra
|
1734003029WL046124
|
ganeshi mehra
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
ganeshimehra
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003029NRG23141020220265035
|
17/10/2022
|
pramod dhanak
|
1734003029WL046122
|
pramod dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
pramoddhanak
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/38
(NIWARI)
|
1734003029NRG23141020220265038
|
17/10/2022
|
ramswroop dhanak
|
1734003029WL046123
|
ramswroop dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
ramswroopdhanak
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/57
(NIWARI)
|
1734003029NRG23141020220265039
|
17/10/2022
|
guddu dhanak
|
1734003029WL046123
|
guddu dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
guddudhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003029NRG23141020220265025
|
17/10/2022
|
raja jatav
|
1734003029WL046122
|
raja jatav
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
rajajatav
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/194
(NIWARI)
|
1734003029NRG23141020220265031
|
17/10/2022
|
techand jatav
|
1734003029WL046122
|
techand jatav
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
techandjatav
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/238
(NIWARI)
|
1734003029NRG23141020220265043
|
17/10/2022
|
sukhram kushwaha
|
1734003029WL046124
|
sukhram kushwaha
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
sukhramkushwaha
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG23141020220265036
|
17/10/2022
|
kailash kumar sarathe
|
1734003029WL046122
|
kailash kumar sarathe
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
kailashkumarsarathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG23141020220265047
|
17/10/2022
|
narendra rajak
|
1734003029WL046124
|
narendra rajak
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
764013372
|
|
narendrarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|