|
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-16-003-009-001/351
(TOLAKHEDI)
|
1716003009NRG24160720230154128
|
16/07/2023
|
Santosh bai
|
1716003009WL011246
|
Santosh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-009-001/102
(TOLAKHEDI)
|
1716003009NRG24160720230154124
|
16/07/2023
|
KELASH
|
1716003009WL011246
|
KELASH
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069868824
|
|
KELASH
|
UCO BANK(607066)
|
|
3
|
GAROTH
|
MP-16-003-009-001/212
(TOLAKHEDI)
|
1716003009NRG24160720230154125
|
16/07/2023
|
GOPAL
|
1716003009WL011246
|
GOPAL
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
GOPAL
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-009-001/340
(TOLAKHEDI)
|
1716003009NRG24160720230154127
|
16/07/2023
|
Bhuri bai
|
1716003009WL011246
|
Bhuri bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
Bhuribai
|
UCO BANK(607066)
|
|
5
|
GAROTH
|
MP-16-003-009-001/340
(TOLAKHEDI)
|
1716003009NRG24160720230154126
|
16/07/2023
|
Ramsingh
|
1716003009WL011246
|
Ramsingh
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
Ramsingh
|
UCO BANK(607066)
|
|
6
|
GAROTH
|
MP-16-003-009-001/385
(TOLAKHEDI)
|
1716003009NRG24160720230154131
|
16/07/2023
|
Santosh bai
|
1716003009WL011247
|
Santosh bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
Santoshbai
|
UCO BANK(607066)
|
|
7
|
GAROTH
|
MP-16-003-009-001/399
(TOLAKHEDI)
|
1716003009NRG24160720230154129
|
16/07/2023
|
GOVIND BAIRAGI
|
1716003009WL011246
|
GOVIND BAIRAGI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
GOVINDBAIRAGI
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-009-001/435
(TOLAKHEDI)
|
1716003009NRG24160720230154132
|
16/07/2023
|
ANDAR SINGH
|
1716003009WL011247
|
ANDAR SINGH
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069868824
|
|
ANDARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|