|
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-16-003-081-001/592
(BALODA)
|
1716003081NRG24050720230127424
|
05/07/2023
|
GHANSHYAM
|
1716003081WL009533
|
GHANSHYAM
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211499238
|
|
GHANSHYAM
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-081-002/590
(BALODA)
|
1716003081NRG24050720230127412
|
05/07/2023
|
Prakash Chandra
|
1716003081WL009532
|
Prakash Chandra
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211499238
|
|
PrakashChandra
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-081-002/595-A
(BALODA)
|
1716003081NRG24050720230127421
|
05/07/2023
|
Amar Lal
|
1716003081WL009532
|
Amar Lal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211499238
|
|
AmarLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-081-003/586
(BALODA)
|
1716003081NRG24050720230127398
|
05/07/2023
|
Ishwar Dhangar
|
1716003081WL009531
|
Ishwar Dhangar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211499238
|
|
IshwarDhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-010-002/120
(BHATUNI)
|
1716003010NRG24050720230128149
|
05/07/2023
|
Shyamlal
|
1716003010WL009589
|
Shyamlal
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211499238
|
|
Shyamlal
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-010-002/68
(BHATUNI)
|
1716003010NRG24050720230128153
|
05/07/2023
|
pappu mehar
|
1716003010WL009589
|
pappu mehar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211499238
|
|
pappumehar
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-044-002/104-A
(BARKHEDANAYAK)
|
1716003044NRG24050720230128249
|
05/07/2023
|
Kanku bai
|
1716003044WL009595
|
Kanku bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211499238
|
|
Kankubai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-044-002/226-A
(BARKHEDANAYAK)
|
1716003044NRG24050720230128251
|
05/07/2023
|
Ramkunwar bai panwar
|
1716003044WL009595
|
Ramkunwar bai panwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211499238
|
|
Ramkunwarbaipanwar
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-044-002/274-A
(BARKHEDANAYAK)
|
1716003044NRG24050720230128252
|
05/07/2023
|
MunnaBai
|
1716003044WL009595
|
MunnaBai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211499238
|
|
MunnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-031-001/1656
(DETHALIBUZURG)
|
1716003031NRG24050720230128139
|
05/07/2023
|
Manohar Lal Jatav
|
1716003031WL009587
|
Manohar Lal Jatav
|
00689
|
AUBL0002324
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211499238
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|