|
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-16-003-004-002/432
(BANJARI (GAROTH))
|
1716003004NRG24120720230144802
|
12/07/2023
|
guddukachawa
|
1716003004WL010655
|
guddukachawa
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
guddukachawa
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-004-002/453
(BANJARI (GAROTH))
|
1716003004NRG24120720230144805
|
12/07/2023
|
KAVITA TIWARI
|
1716003004WL010655
|
KAVITA TIWARI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
KAVITATIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-004-002/234
(BANJARI (GAROTH))
|
1716003004NRG24120720230144800
|
12/07/2023
|
BHAGIRATH MEGHWAL
|
1716003004WL010655
|
BHAGIRATH MEGHWAL
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
BHAGIRATHMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAROTH
|
MP-16-003-004-002/234
(BANJARI (GAROTH))
|
1716003004NRG24120720230144799
|
12/07/2023
|
BHAGIRATH MEGHWAL
|
1716003004WL010655
|
BHAGIRATH MEGHWAL
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
BHAGIRATHMEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-004-002/123
(BANJARI (GAROTH))
|
1716003004NRG24120720230144795
|
12/07/2023
|
DEVI LAL
|
1716003004WL010655
|
DEVI LAL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-004-002/197
(BANJARI (GAROTH))
|
1716003004NRG24120720230144796
|
12/07/2023
|
MEERA BAI
|
1716003004WL010655
|
MEERA BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-004-002/305
(BANJARI (GAROTH))
|
1716003004NRG24120720230144801
|
12/07/2023
|
SEETA BAI
|
1716003004WL010655
|
SEETA BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-004-002/432
(BANJARI (GAROTH))
|
1716003004NRG24120720230144803
|
12/07/2023
|
sanju bai
|
1716003004WL010655
|
sanju bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394922716
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|