|
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-34-003-017-001/1021
(TUMADA)
|
1734003000NRG23281020220274066
|
28/10/2022
|
KHARGRAM KIRAR
|
1734003WL048573
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
KHARGRAMKIRAR
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063
(TUMADA)
|
1734003000NRG23281020220274072
|
28/10/2022
|
SARWAN KIRAR
|
1734003WL048573
|
SARWAN KIRAR
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
SARWANKIRAR
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/395
(TUMADA)
|
1734003000NRG23281020220274077
|
28/10/2022
|
ashok kushwaha
|
1734003WL048573
|
ashok kushwaha
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
ashokkushwaha
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/886
(TUMADA)
|
1734003000NRG23281020220274082
|
28/10/2022
|
NARAYAN HARIJAN
|
1734003WL048573
|
NARAYAN HARIJAN
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
NARAYANHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/767
(TUMADA)
|
1734003000NRG23281020220274081
|
28/10/2022
|
MANOJ KUSHWAHA
|
1734003WL048573
|
MANOJ KUSHWAHA
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
MANOJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003000NRG23281020220274067
|
28/10/2022
|
RAMRATAN KIRAR
|
1734003WL048573
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
RAMRATANKIRAR
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1044
(TUMADA)
|
1734003000NRG23281020220274068
|
28/10/2022
|
SEEMA KUSHWAHA
|
1734003WL048573
|
SEEMA KUSHWAHA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
SEEMAKUSHWAHA
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1045
(TUMADA)
|
1734003000NRG23281020220274069
|
28/10/2022
|
SHANTA BAI RAJAK
|
1734003WL048573
|
SHANTA BAI RAJAK
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
SHANTABAIRAJAK
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1048
(TUMADA)
|
1734003000NRG23281020220274070
|
28/10/2022
|
PRABHAT SINGH RAJPUT
|
1734003WL048573
|
PRABHAT SINGH RAJPUT
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
PRABHATSINGHRAJPUT
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1049
(TUMADA)
|
1734003000NRG23281020220274071
|
28/10/2022
|
TIKARAM SINGH RAJPUT
|
1734003WL048573
|
TIKARAM SINGH RAJPUT
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
TIKARAMSINGHRAJPUT
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066
(TUMADA)
|
1734003000NRG23281020220274073
|
28/10/2022
|
NARAYAN SINGH PATEL
|
1734003WL048573
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
NARAYANSINGHPATEL
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109
(TUMADA)
|
1734003000NRG23281020220274075
|
28/10/2022
|
munni bai
|
1734003WL048573
|
munni bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
munnibai
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/171
(TUMADA)
|
1734003000NRG23281020220274076
|
28/10/2022
|
mukesh kushwaha
|
1734003WL048573
|
mukesh kushwaha
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
mukeshkushwaha
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/435
(TUMADA)
|
1734003000NRG23281020220274078
|
28/10/2022
|
NARENDRA KUSHWAHA
|
1734003WL048573
|
NARENDRA KUSHWAHA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
NARENDRAKUSHWAHA
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/435
(TUMADA)
|
1734003000NRG23281020220274079
|
28/10/2022
|
OMVATI KUSHWAHA
|
1734003WL048573
|
OMVATI KUSHWAHA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
OMVATIKUSHWAHA
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/701
(TUMADA)
|
1734003000NRG23281020220274080
|
28/10/2022
|
TEERATH KUSHWAHA
|
1734003WL048573
|
TEERATH KUSHWAHA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
TEERATHKUSHWAHA
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925
(TUMADA)
|
1734003000NRG23281020220274083
|
28/10/2022
|
BALWANT SINGH PATEL
|
1734003WL048573
|
BALWANT SINGH PATEL
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
BALWANTSINGHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG23281020220274121
|
28/10/2022
|
PAVAN KAHAR
|
1734003014WL048588
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028318784
|
|
PAVANKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|