|
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-16-003-021-002/1084
(KOTHADABUZURG)
|
1716003021NRG24140720230150090
|
14/07/2023
|
durga bai
|
1716003021WL011008
|
durga bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-021-002/1084
(KOTHADABUZURG)
|
1716003021NRG24140720230150089
|
14/07/2023
|
durga bai
|
1716003021WL011008
|
durga bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-021-002/323-A
(KOTHADABUZURG)
|
1716003021NRG24140720230150098
|
14/07/2023
|
mamta mukehs mehar
|
1716003021WL011008
|
mamta mukehs mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
mamtamukehsmehar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-021-002/323-A
(KOTHADABUZURG)
|
1716003021NRG24140720230150097
|
14/07/2023
|
mukesh mehar
|
1716003021WL011008
|
mukesh mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
mukeshmehar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-021-002/458
(KOTHADABUZURG)
|
1716003021NRG24140720230150101
|
14/07/2023
|
balaram
|
1716003021WL011008
|
balaram
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-021-002/458
(KOTHADABUZURG)
|
1716003021NRG24140720230150103
|
14/07/2023
|
ishwar mehar
|
1716003021WL011008
|
ishwar mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
ishwarmehar
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-021-002/458
(KOTHADABUZURG)
|
1716003021NRG24140720230150102
|
14/07/2023
|
lila bai
|
1716003021WL011008
|
lila bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-021-002/787
(KOTHADABUZURG)
|
1716003021NRG24140720230150107
|
14/07/2023
|
Aavanta Bai Mehar
|
1716003021WL011008
|
Aavanta Bai Mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
AavantaBaiMehar
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-021-002/787
(KOTHADABUZURG)
|
1716003021NRG24140720230150108
|
14/07/2023
|
Anil Mehar
|
1716003021WL011008
|
Anil Mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
AnilMehar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
GAROTH
|
MP-16-003-021-002/787
(KOTHADABUZURG)
|
1716003021NRG24140720230150106
|
14/07/2023
|
BHAWANIRAM SHANKARLAL MEHAR
|
1716003021WL011008
|
BHAWANIRAM SHANKARLAL MEHAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
BHAWANIRAMSHANKARLALMEHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-021-002/787
(KOTHADABUZURG)
|
1716003021NRG24140720230150109
|
14/07/2023
|
RadhaBai Anil Mehar
|
1716003021WL011008
|
RadhaBai Anil Mehar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069634125
|
|
RadhaBaiAnilMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|