|
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
|
GAROTH
|
MP-16-003-008-001/1113
(CHANDWASA)
|
1716003008NRG24120620230068425
|
13/06/2023
|
rajesh
|
1716003008WL005602
|
rajesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
rajesh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-008-001/1158-A
(CHANDWASA)
|
1716003008NRG24120620230068501
|
13/06/2023
|
HARIRAM MALI
|
1716003008WL005603
|
HARIRAM MALI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
HARIRAMMALI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-008-001/1229-A
(CHANDWASA)
|
1716003008NRG24120620230068512
|
13/06/2023
|
MANOJ
|
1716003008WL005603
|
MANOJ
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
MANOJ
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-008-001/1505-A
(CHANDWASA)
|
1716003008NRG24120620230068521
|
13/06/2023
|
siraj mo
|
1716003008WL005603
|
siraj mo
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
sirajmo
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-008-001/1986-D
(CHANDWASA)
|
1716003008NRG24120620230068531
|
13/06/2023
|
GAYTRI BAI
|
1716003008WL005603
|
GAYTRI BAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
GAYTRIBAI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-008-001/1991-A
(CHANDWASA)
|
1716003008NRG24120620230068535
|
13/06/2023
|
mahesh
|
1716003008WL005603
|
mahesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
mahesh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-008-001/427
(CHANDWASA)
|
1716003008NRG24120620230068446
|
13/06/2023
|
kishor
|
1716003008WL005602
|
kishor
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
kishor
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-008-001/602-B
(CHANDWASA)
|
1716003008NRG24120620230068465
|
13/06/2023
|
Rishi Pandey
|
1716003008WL005602
|
Rishi Pandey
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
RishiPandey
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-008-001/789
(CHANDWASA)
|
1716003008NRG24120620230068570
|
13/06/2023
|
DAYA RAM
|
1716003008WL005603
|
DAYA RAM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198761
|
|
DAYARAM
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-008-001/94
(CHANDWASA)
|
1716003008NRG24120620230068490
|
13/06/2023
|
RAJESH
|
1716003008WL005602
|
RAJESH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
RAJESH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-008-001/991-A
(CHANDWASA)
|
1716003008NRG24120620230068588
|
13/06/2023
|
PAWAN SOLANKI
|
1716003008WL005603
|
PAWAN SOLANKI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198761
|
|
PAWANSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|