|
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-16-003-079-002/618
(SEMROL)
|
1716003000NRG24050720230126076
|
05/07/2023
|
BHAGWANTI BAI
|
1716003WL009447
|
BHAGWANTI BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807011922
|
|
BHAGWANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-079-001/18
(SEMROL)
|
1716003000NRG24050720230126061
|
05/07/2023
|
DALABAI UNKUMARLAL
|
1716003WL009447
|
DALABAI UNKUMARLAL
|
00415
|
SBIN0030215
|
2412
|
2412
|
Processed
|
11/07/2023
|
|
807011922
|
|
DALABAIUNKUMARLAL
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-079-002/11
(SEMROL)
|
1716003000NRG24050720230126062
|
05/07/2023
|
VARDI BAI
|
1716003WL009447
|
VARDI BAI
|
00415
|
SBIN0030215
|
2412
|
2412
|
Processed
|
11/07/2023
|
|
807011922
|
|
VARDIBAI
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-079-002/517
(SEMROL)
|
1716003000NRG24050720230126070
|
05/07/2023
|
PUSHPA BAI
|
1716003WL009447
|
PUSHPA BAI
|
00415
|
SBIN0030215
|
2412
|
2412
|
Processed
|
11/07/2023
|
|
807011922
|
|
PUSHPABAI
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-079-002/615
(SEMROL)
|
1716003000NRG24050720230126073
|
05/07/2023
|
MAYA KUMARI DO JAGADESH JI GAYARI
|
1716003WL009447
|
MAYA KUMARI DO JAGADESH JI GAYARI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807011922
|
|
MAYAKUMARIDOJAGADESHJIGAYARI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-079-002/615
(SEMROL)
|
1716003000NRG24050720230126072
|
05/07/2023
|
PANKAJ KUMAR GAYRI
|
1716003WL009447
|
PANKAJ KUMAR GAYRI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807011922
|
|
PANKAJKUMARGAYRI
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-079-002/616
(SEMROL)
|
1716003000NRG24050720230126074
|
05/07/2023
|
GAJENDRA KUMAR
|
1716003WL009447
|
GAJENDRA KUMAR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807011922
|
|
GAJENDRAKUMAR
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-079-002/618
(SEMROL)
|
1716003000NRG24050720230126075
|
05/07/2023
|
JAGDEESH CHANDRA
|
1716003WL009447
|
JAGDEESH CHANDRA
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807011922
|
|
JAGDEESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|