|
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-16-003-027-002/172
(UDLAKHEDI)
|
1716003027NRG24021120230328987
|
02/11/2023
|
Govind Chmar
|
1716003027WL027083
|
Govind Chmar
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
GovindChmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-027-002/74
(UDLAKHEDI)
|
1716003027NRG24021120230328993
|
02/11/2023
|
Jitmal
|
1716003027WL027083
|
Jitmal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
Jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-027-002/130
(UDLAKHEDI)
|
1716003027NRG24021120230328984
|
02/11/2023
|
RATANLAL
|
1716003027WL027083
|
RATANLAL
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
317716401
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-027-002/133
(UDLAKHEDI)
|
1716003027NRG24021120230328985
|
02/11/2023
|
GOPIRAM
|
1716003027WL027083
|
GOPIRAM
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
01/01/2024
|
|
317716401
|
|
GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-027-002/140
(UDLAKHEDI)
|
1716003027NRG24021120230328986
|
02/11/2023
|
NANDLAL
|
1716003027WL027083
|
NANDLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-027-002/149
(UDLAKHEDI)
|
1716003027NRG24021120230328994
|
02/11/2023
|
pura
|
1716003027WL027084
|
pura
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317716401
|
|
pura
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-027-002/184
(UDLAKHEDI)
|
1716003027NRG24021120230328988
|
02/11/2023
|
TOFAN
|
1716003027WL027083
|
TOFAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-027-002/202
(UDLAKHEDI)
|
1716003027NRG24021120230328995
|
02/11/2023
|
RADHESYAM
|
1716003027WL027084
|
RADHESYAM
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317716401
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-027-002/202
(UDLAKHEDI)
|
1716003027NRG24021120230328996
|
02/11/2023
|
santrabai
|
1716003027WL027084
|
santrabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317716401
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-027-002/36
(UDLAKHEDI)
|
1716003027NRG24021120230328989
|
02/11/2023
|
BAGADIRAM
|
1716003027WL027083
|
BAGADIRAM
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
BAGADIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-027-002/37
(UDLAKHEDI)
|
1716003027NRG24021120230328990
|
02/11/2023
|
GORILAL
|
1716003027WL027083
|
GORILAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-027-002/51
(UDLAKHEDI)
|
1716003027NRG24021120230328991
|
02/11/2023
|
bharatram
|
1716003027WL027083
|
bharatram
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
bharatram
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-027-002/7
(UDLAKHEDI)
|
1716003027NRG24021120230328992
|
02/11/2023
|
GORDHANLAL
|
1716003027WL027083
|
GORDHANLAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317716401
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|