|
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-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24081220230362727
|
08/12/2023
|
bane singh
|
1716003WL029810
|
bane singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
banesingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24081220230362726
|
08/12/2023
|
bane singh
|
1716003WL029810
|
bane singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
banesingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24081220230362725
|
08/12/2023
|
bane singh
|
1716003WL029810
|
bane singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
banesingh
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24081220230362724
|
08/12/2023
|
bane singh
|
1716003WL029810
|
bane singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
banesingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24081220230362723
|
08/12/2023
|
bane singh
|
1716003WL029810
|
bane singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
banesingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24081220230362730
|
08/12/2023
|
bharat singh devda
|
1716003WL029810
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
bharatsinghdevda
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24081220230362729
|
08/12/2023
|
bharat singh devda
|
1716003WL029810
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
bharatsinghdevda
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24081220230362728
|
08/12/2023
|
bharat singh devda
|
1716003WL029810
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462184431
|
|
bharatsinghdevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24081220230362722
|
08/12/2023
|
shivpal singh
|
1716003WL029810
|
shivpal singh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
shivpalsingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24081220230362721
|
08/12/2023
|
shivpal singh
|
1716003WL029810
|
shivpal singh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
shivpalsingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24081220230362720
|
08/12/2023
|
shivpal singh
|
1716003WL029810
|
shivpal singh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
shivpalsingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24081220230362719
|
08/12/2023
|
shivpal singh
|
1716003WL029810
|
shivpal singh
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
shivpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-087-001/612
(SALRIYA)
|
1716003000NRG24081220230362735
|
08/12/2023
|
mohan lal
|
1716003WL029810
|
mohan lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
mohanlal
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-087-001/612
(SALRIYA)
|
1716003000NRG24081220230362734
|
08/12/2023
|
mohan lal
|
1716003WL029810
|
mohan lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
mohanlal
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-087-001/612
(SALRIYA)
|
1716003000NRG24081220230362733
|
08/12/2023
|
mohan lal
|
1716003WL029810
|
mohan lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
mohanlal
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-087-001/612
(SALRIYA)
|
1716003000NRG24081220230362732
|
08/12/2023
|
mohan lal
|
1716003WL029810
|
mohan lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
mohanlal
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-087-001/612
(SALRIYA)
|
1716003000NRG24081220230362731
|
08/12/2023
|
mohan lal
|
1716003WL029810
|
mohan lal
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462184431
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24081220230362738
|
08/12/2023
|
bhopal
|
1716003WL029810
|
bhopal
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
19
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24081220230362737
|
08/12/2023
|
bhopal
|
1716003WL029810
|
bhopal
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
20
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24081220230362736
|
08/12/2023
|
bhopal
|
1716003WL029810
|
bhopal
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|