|
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-16-003-031-001/1737
(DETHALIBUZURG)
|
1716003031NRG24220920230275432
|
22/09/2023
|
Gopal Banjara
|
1716003031WL022342
|
Gopal Banjara
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
GopalBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-031-001/1734
(DETHALIBUZURG)
|
1716003031NRG24220920230275430
|
22/09/2023
|
RAVINA BAI
|
1716003031WL022342
|
RAVINA BAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
RAVINABAI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-031-001/1735
(DETHALIBUZURG)
|
1716003031NRG24220920230275431
|
22/09/2023
|
Radha Bai
|
1716003031WL022342
|
Radha Bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
RadhaBai
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-031-001/1737
(DETHALIBUZURG)
|
1716003031NRG24220920230275433
|
22/09/2023
|
Badam Bai Banjara
|
1716003031WL022342
|
Badam Bai Banjara
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
BadamBaiBanjara
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-031-001/1739
(DETHALIBUZURG)
|
1716003031NRG24220920230275434
|
22/09/2023
|
Pintu Rathoda
|
1716003031WL022342
|
Pintu Rathoda
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
PintuRathoda
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-031-001/1740
(DETHALIBUZURG)
|
1716003031NRG24220920230275435
|
22/09/2023
|
Subhash Rathoda
|
1716003031WL022342
|
Subhash Rathoda
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
SubhashRathoda
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-031-001/196
(DETHALIBUZURG)
|
1716003031NRG24220920230275436
|
22/09/2023
|
JORSING
|
1716003031WL022342
|
JORSING
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
JORSING
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-031-001/196
(DETHALIBUZURG)
|
1716003031NRG24220920230275437
|
22/09/2023
|
Jorsingh
|
1716003031WL022342
|
Jorsingh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468071
|
|
Jorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|