|
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-16-003-050-002/24
(DHAKNI)
|
1716003098NRG24050320240460945
|
05/03/2024
|
Bharatsingh
|
1716003098WL038562
|
Bharatsingh
|
00032
|
UTIB0003119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-052-001/27-A
(KURLASI)
|
1716003098NRG24050320240460948
|
05/03/2024
|
Pooja Bai
|
1716003098WL038562
|
Pooja Bai
|
00032
|
UTIB0004482
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-050-001/19
(DHAKNI)
|
1716003098NRG24050320240460944
|
05/03/2024
|
KALU SINGH
|
1716003098WL038562
|
KALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-052-001/58
(KURLASI)
|
1716003098NRG24050320240460953
|
05/03/2024
|
ANITA BAI
|
1716003098WL038562
|
ANITA BAI
|
00048
|
BKID0009141
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-052-001/81
(KURLASI)
|
1716003098NRG24050320240460956
|
05/03/2024
|
durga bai
|
1716003098WL038562
|
durga bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-052-001/102
(KURLASI)
|
1716003098NRG24050320240460946
|
05/03/2024
|
Santosh Bai
|
1716003098WL038562
|
Santosh Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
SantoshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAROTH
|
MP-16-003-052-001/103-A
(KURLASI)
|
1716003098NRG24050320240460947
|
05/03/2024
|
Janas bai
|
1716003098WL038562
|
Janas bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
Janasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-052-001/43
(KURLASI)
|
1716003098NRG24050320240460949
|
05/03/2024
|
Elam Bai
|
1716003098WL038562
|
Elam Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
ElamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-052-001/49-A
(KURLASI)
|
1716003098NRG24050320240460950
|
05/03/2024
|
Prtapsingh Sisodiya
|
1716003098WL038562
|
Prtapsingh Sisodiya
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
PrtapsinghSisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-052-001/50
(KURLASI)
|
1716003098NRG24050320240460951
|
05/03/2024
|
Kali Bai
|
1716003098WL038562
|
Kali Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-052-001/60-B
(KURLASI)
|
1716003098NRG24050320240460955
|
05/03/2024
|
Mamta Bai
|
1716003098WL038562
|
Mamta Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-052-001/57
(KURLASI)
|
1716003098NRG24050320240460952
|
05/03/2024
|
Guddi Bai
|
1716003098WL038562
|
Guddi Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827004
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-052-001/60
(KURLASI)
|
1716003098NRG24050320240460954
|
05/03/2024
|
Has Kuwar Bai
|
1716003098WL038562
|
Has Kuwar Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
13260
|
|
|
|
|
|
|
|