|
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-16-003-090-001/308
(KHAJURIRUNDA)
|
1716003090NRG24230920230276929
|
23/09/2023
|
jitendra
|
1716003090WL022454
|
jitendra
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAROTH
|
MP-16-003-090-001/345-A
(KHAJURIRUNDA)
|
1716003090NRG24230920230276930
|
23/09/2023
|
Radheshyam
|
1716003090WL022454
|
Radheshyam
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-090-001/368
(KHAJURIRUNDA)
|
1716003090NRG24230920230276932
|
23/09/2023
|
anil
|
1716003090WL022454
|
anil
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
anil
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-090-001/412
(KHAJURIRUNDA)
|
1716003090NRG24230920230276933
|
23/09/2023
|
karulal
|
1716003090WL022454
|
karulal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
karulal
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-090-001/727
(KHAJURIRUNDA)
|
1716003090NRG24230920230276938
|
23/09/2023
|
Parmanand Gurjar
|
1716003090WL022454
|
Parmanand Gurjar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
ParmanandGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-090-001/249
(KHAJURIRUNDA)
|
1716003090NRG24230920230276928
|
23/09/2023
|
Ambalal
|
1716003090WL022454
|
Ambalal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
Ambalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-090-001/358
(KHAJURIRUNDA)
|
1716003090NRG24230920230276931
|
23/09/2023
|
Usha
|
1716003090WL022454
|
Usha
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GAROTH
|
MP-16-003-090-001/671
(KHAJURIRUNDA)
|
1716003090NRG24230920230276934
|
23/09/2023
|
sona
|
1716003090WL022454
|
sona
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-090-001/672
(KHAJURIRUNDA)
|
1716003090NRG24230920230276935
|
23/09/2023
|
bhawanishankar
|
1716003090WL022454
|
bhawanishankar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
bhawanishankar
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-090-001/690
(KHAJURIRUNDA)
|
1716003090NRG24230920230276937
|
23/09/2023
|
anita
|
1716003090WL022454
|
anita
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-090-001/690
(KHAJURIRUNDA)
|
1716003090NRG24230920230276936
|
23/09/2023
|
vinod
|
1716003090WL022454
|
vinod
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452376
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|