|
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-16-003-006-003/13
(TAKRAWAD)
|
1716003006NRG24180520230025672
|
18/05/2023
|
TUFAN SINGH
|
1716003006WL001990
|
TUFAN SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
TUFANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-006-003/13
(TAKRAWAD)
|
1716003006NRG24180520230025673
|
18/05/2023
|
Tufhan Singh
|
1716003006WL001990
|
Tufhan Singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
TufhanSingh
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-006-003/146-A
(TAKRAWAD)
|
1716003006NRG24180520230025676
|
18/05/2023
|
Narendra Rawat
|
1716003006WL001990
|
Narendra Rawat
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
NarendraRawat
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-006-003/146-A
(TAKRAWAD)
|
1716003006NRG24180520230025675
|
18/05/2023
|
Narendra Rawat
|
1716003006WL001990
|
Narendra Rawat
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
NarendraRawat
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-006-003/146-A
(TAKRAWAD)
|
1716003006NRG24180520230025674
|
18/05/2023
|
Narendra Rawat
|
1716003006WL001990
|
Narendra Rawat
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
NarendraRawat
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24180520230025703
|
18/05/2023
|
Pooja
|
1716003006WL001990
|
Pooja
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-006-003/157-A
(TAKRAWAD)
|
1716003006NRG24180520230025682
|
18/05/2023
|
Jaspal
|
1716003006WL001990
|
Jaspal
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Jaspal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAROTH
|
MP-16-003-006-003/323-A
(TAKRAWAD)
|
1716003006NRG24180520230025699
|
18/05/2023
|
Kali
|
1716003006WL001990
|
Kali
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Kali
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-006-003/323-A
(TAKRAWAD)
|
1716003006NRG24180520230025698
|
18/05/2023
|
Kanwarlal
|
1716003006WL001990
|
Kanwarlal
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Kanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-006-003/33-A
(TAKRAWAD)
|
1716003006NRG24180520230025700
|
18/05/2023
|
PARDHAN SOLANKI
|
1716003006WL001990
|
PARDHAN SOLANKI
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
PARDHANSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24180520230025702
|
18/05/2023
|
VISHVAKARMA
|
1716003006WL001990
|
VISHVAKARMA
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAROTH
|
MP-16-003-006-003/98
(TAKRAWAD)
|
1716003006NRG24180520230025704
|
18/05/2023
|
banshilal
|
1716003006WL001990
|
banshilal
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-006-003/157-A
(TAKRAWAD)
|
1716003006NRG24180520230025681
|
18/05/2023
|
RAJKUMAR
|
1716003006WL001990
|
RAJKUMAR
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24180520230025686
|
18/05/2023
|
Kamal
|
1716003006WL001990
|
Kamal
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24180520230025685
|
18/05/2023
|
Kamal
|
1716003006WL001990
|
Kamal
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Kamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24180520230025687
|
18/05/2023
|
GUDDIBAI
|
1716003006WL001990
|
GUDDIBAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24180520230025688
|
18/05/2023
|
JUGAL KISHORE
|
1716003006WL001990
|
JUGAL KISHORE
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-006-003/215
(TAKRAWAD)
|
1716003006NRG24180520230025689
|
18/05/2023
|
SEEMABAI
|
1716003006WL001990
|
SEEMABAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-006-003/24
(TAKRAWAD)
|
1716003006NRG24180520230025690
|
18/05/2023
|
SATISH
|
1716003006WL001990
|
SATISH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-006-003/3-A
(TAKRAWAD)
|
1716003006NRG24180520230025695
|
18/05/2023
|
BABLI BAI
|
1716003006WL001990
|
BABLI BAI
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-006-003/311
(TAKRAWAD)
|
1716003006NRG24180520230025696
|
18/05/2023
|
KAMLESH
|
1716003006WL001990
|
KAMLESH
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-006-003/151-A
(TAKRAWAD)
|
1716003006NRG24180520230025677
|
18/05/2023
|
Manish Solanki
|
1716003006WL001990
|
Manish Solanki
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138933
|
|
ManishSolanki
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24180520230025684
|
18/05/2023
|
Madan lal
|
1716003006WL001990
|
Madan lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
24
|
GAROTH
|
MP-16-003-006-003/160
(TAKRAWAD)
|
1716003006NRG24180520230025683
|
18/05/2023
|
Madan lal
|
1716003006WL001990
|
Madan lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
25
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24180520230025691
|
18/05/2023
|
Ishavarlal
|
1716003006WL001990
|
Ishavarlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Ishavarlal
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-006-003/246-A
(TAKRAWAD)
|
1716003006NRG24180520230025692
|
18/05/2023
|
Ishwarlal
|
1716003006WL001990
|
Ishwarlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-006-003/440
(TAKRAWAD)
|
1716003006NRG24180520230025701
|
18/05/2023
|
Shyamlal
|
1716003006WL001990
|
Shyamlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GAROTH
|
MP-16-003-006-003/98
(TAKRAWAD)
|
1716003006NRG24180520230025706
|
18/05/2023
|
Banshilal
|
1716003006WL001990
|
Banshilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138933
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|