|
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-16-003-089-002/15-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481362
|
24/03/2024
|
JANAS BAI
|
1716003089WL040365
|
JANAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-089-002/19-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481374
|
24/03/2024
|
GUDDI BAI
|
1716003089WL040366
|
GUDDI BAI
|
00048
|
BKID0009141
|
663
|
663
|
Processed
|
19/04/2024
|
|
399947190
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-089-002/13
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481359
|
24/03/2024
|
Nen singh
|
1716003089WL040365
|
Nen singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-089-002/13
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481358
|
24/03/2024
|
Nen singh
|
1716003089WL040365
|
Nen singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
Nensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-089-002/12-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481357
|
24/03/2024
|
SONA
|
1716003089WL040365
|
SONA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-089-002/13-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481360
|
24/03/2024
|
Govardhan singh
|
1716003089WL040365
|
Govardhan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-089-002/14
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481361
|
24/03/2024
|
RAM LAL MOTILAL BAMNIYA
|
1716003089WL040365
|
RAM LAL MOTILAL BAMNIYA
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
19/04/2024
|
|
399947190
|
|
RAMLALMOTILALBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-089-002/15-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481363
|
24/03/2024
|
VINOD SINGH KACHRU SINGH
|
1716003089WL040365
|
VINOD SINGH KACHRU SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
VINODSINGHKACHRUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-089-002/16
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481364
|
24/03/2024
|
SHARVAN SINGH MANGHILAL
|
1716003089WL040365
|
SHARVAN SINGH MANGHILAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
19/04/2024
|
|
399947190
|
|
SHARVANSINGHMANGHILAL
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-089-002/17
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481365
|
24/03/2024
|
KALU SINGH NANU RAM SISODIYA
|
1716003089WL040365
|
KALU SINGH NANU RAM SISODIYA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
KALUSINGHNANURAMSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAROTH
|
MP-16-003-089-002/18
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481366
|
24/03/2024
|
MANSINGH CHANDAR SINGH SISODIYA
|
1716003089WL040365
|
MANSINGH CHANDAR SINGH SISODIYA
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
19/04/2024
|
|
399947190
|
|
MANSINGHCHANDARSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-089-002/19-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481367
|
24/03/2024
|
KUSHAL SINGH KARAN SINGH
|
1716003089WL040365
|
KUSHAL SINGH KARAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
KUSHALSINGHKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-089-002/2
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481369
|
24/03/2024
|
SUGANABAI
|
1716003089WL040365
|
SUGANABAI
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
19/04/2024
|
|
399947190
|
|
SUGANABAI
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-089-002/24
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481370
|
24/03/2024
|
TOFAN SINGH
|
1716003089WL040365
|
TOFAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
TOFANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAROTH
|
MP-16-003-089-002/25
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481371
|
24/03/2024
|
SURESH KUMAR SALIGRAM BAMNIYA
|
1716003089WL040365
|
SURESH KUMAR SALIGRAM BAMNIYA
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
19/04/2024
|
|
399947190
|
|
SURESHKUMARSALIGRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-089-002/28
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481372
|
24/03/2024
|
CHEN SINGH MAN SINGH SISODHIYA
|
1716003089WL040365
|
CHEN SINGH MAN SINGH SISODHIYA
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
19/04/2024
|
|
399947190
|
|
CHENSINGHMANSINGHSISODHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-089-002/6
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481373
|
24/03/2024
|
MANGHU BAI ANTAR SINGH
|
1716003089WL040365
|
MANGHU BAI ANTAR SINGH
|
00415
|
SBIN0030058
|
663
|
663
|
Processed
|
19/04/2024
|
|
399947190
|
|
MANGHUBAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-089-002/19-C
(PIPLIYAMOHAMMAD)
|
1716003089NRG24240320240481368
|
24/03/2024
|
RAGHU SINGH
|
1716003089WL040365
|
RAGHU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947190
|
|
RAGHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|