|
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-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341148
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341147
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341146
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341145
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341144
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341143
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-024-003/202
(PARASALIDIWAN)
|
1716003000NRG24141120230341142
|
15/11/2023
|
KALU SINGH
|
1716003WL027953
|
KALU SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341155
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341154
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341153
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341152
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341151
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341150
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-024-003/203
(PARASALIDIWAN)
|
1716003000NRG24141120230341149
|
15/11/2023
|
SHNKAR LAL
|
1716003WL027953
|
SHNKAR LAL
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SHNKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341162
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341161
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341160
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341159
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341158
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341157
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-024-003/204
(PARASALIDIWAN)
|
1716003000NRG24141120230341156
|
15/11/2023
|
KLAI BAI
|
1716003WL027953
|
KLAI BAI
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
KLAIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341141
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341140
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341139
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341138
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341137
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341136
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-024-003/201
(PARASALIDIWAN)
|
1716003000NRG24141120230341135
|
15/11/2023
|
BALAK BAI
|
1716003WL027953
|
BALAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
BALAKBAI
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341169
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341168
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341167
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341166
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341165
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341164
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-024-003/205
(PARASALIDIWAN)
|
1716003000NRG24141120230341163
|
15/11/2023
|
SULTHAN SINGH
|
1716003WL027953
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
SULTHANSINGH
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341176
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341175
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341174
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341173
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341172
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341171
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-024-003/206
(PARASALIDIWAN)
|
1716003000NRG24141120230341170
|
15/11/2023
|
balu singh
|
1716003WL027953
|
balu singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
balusingh
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341183
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341182
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341181
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341180
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341179
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341178
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-024-003/207
(PARASALIDIWAN)
|
1716003000NRG24141120230341177
|
15/11/2023
|
thufahn singh
|
1716003WL027953
|
thufahn singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
thufahnsingh
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341190
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341189
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341188
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341187
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341186
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341185
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-024-003/208
(PARASALIDIWAN)
|
1716003000NRG24141120230341184
|
15/11/2023
|
PHARLAD ISNGH
|
1716003WL027953
|
PHARLAD ISNGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516926
|
|
PHARLADISNGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102326
|
102326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167300
|
167300
|
|
|
|
|
|
|
|