|
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-16-003-051-002/156-A
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088678
|
21/06/2023
|
pratap singh
|
1716003051WL007116
|
pratap singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
pratapsingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-051-003/34
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088655
|
21/06/2023
|
gopal singh
|
1716003051WL007115
|
gopal singh
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574845370
|
|
gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-057-002/145
(KUNDLAKHURD)
|
1716003000NRG24210620230088709
|
21/06/2023
|
shambhulal
|
1716003WL007117
|
shambhulal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845370
|
|
shambhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-051-002/112-B
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088667
|
21/06/2023
|
vikram singh
|
1716003051WL007116
|
vikram singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
vikramsingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-051-002/112-C
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088668
|
21/06/2023
|
jaswant singh
|
1716003051WL007116
|
jaswant singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
jaswantsingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-051-002/139
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088671
|
21/06/2023
|
kailash
|
1716003051WL007116
|
kailash
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
kailash
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-051-002/139-C
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088672
|
21/06/2023
|
tofan devilal
|
1716003051WL007116
|
tofan devilal
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
tofandevilal
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-051-002/144-A
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088675
|
21/06/2023
|
gopal rughnath
|
1716003051WL007116
|
gopal rughnath
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
gopalrughnath
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-051-002/153-A
(KUNDALIYACHARANDAS)
|
1716003051NRG24210620230088677
|
21/06/2023
|
gopal singh umrav singh
|
1716003051WL007116
|
gopal singh umrav singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845370
|
|
gopalsinghumravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-057-002/114
(KUNDLAKHURD)
|
1716003000NRG24210620230088687
|
21/06/2023
|
RAGHU SINGH
|
1716003WL007117
|
RAGHU SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845370
|
|
RAGHUSINGH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-057-002/141
(KUNDLAKHURD)
|
1716003000NRG24210620230088703
|
21/06/2023
|
kamal singh
|
1716003WL007117
|
kamal singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845370
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|