|
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-16-003-055-001/251-A
(DHAMANIYADIWAN)
|
1716003055NRG24060320240461856
|
06/03/2024
|
DINESH
|
1716003055WL038647
|
DINESH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868201
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAROTH
|
MP-16-003-055-001/251-A
(DHAMANIYADIWAN)
|
1716003055NRG24060320240461857
|
06/03/2024
|
DINESH
|
1716003055WL038647
|
DINESH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868201
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-008-001/1224-B
(CHANDWASA)
|
1716003008NRG24060320240461808
|
06/03/2024
|
PANKAJ KUMAR MALI
|
1716003008WL038646
|
PANKAJ KUMAR MALI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
PANKAJKUMARMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-008-001/244
(CHANDWASA)
|
1716003008NRG24060320240461817
|
06/03/2024
|
jashvant
|
1716003008WL038646
|
jashvant
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
jashvant
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-055-001/368
(DHAMANIYADIWAN)
|
1716003055NRG24060320240461858
|
06/03/2024
|
kacharulal
|
1716003055WL038647
|
kacharulal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868201
|
|
kacharulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-055-001/368
(DHAMANIYADIWAN)
|
1716003055NRG24060320240461859
|
06/03/2024
|
kacharulal
|
1716003055WL038647
|
kacharulal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868201
|
|
kacharulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-008-001/10-D
(CHANDWASA)
|
1716003008NRG24060320240461803
|
06/03/2024
|
DIPAK KUMAR
|
1716003008WL038646
|
DIPAK KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
DIPAKKUMAR
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-008-001/101-B
(CHANDWASA)
|
1716003008NRG24060320240461804
|
06/03/2024
|
ARJUN KUMAR
|
1716003008WL038646
|
ARJUN KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
ARJUNKUMAR
|
UCO BANK(607066)
|
|
9
|
GAROTH
|
MP-16-003-008-001/1018
(CHANDWASA)
|
1716003008NRG24060320240461805
|
06/03/2024
|
MAHESH KUMAR
|
1716003008WL038646
|
MAHESH KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
MAHESHKUMAR
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-008-001/1019-C
(CHANDWASA)
|
1716003008NRG24060320240461806
|
06/03/2024
|
mamta
|
1716003008WL038646
|
mamta
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
mamta
|
UCO BANK(607066)
|
|
11
|
GAROTH
|
MP-16-003-008-001/1188-A
(CHANDWASA)
|
1716003008NRG24060320240461807
|
06/03/2024
|
gopal
|
1716003008WL038646
|
gopal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
gopal
|
UCO BANK(607066)
|
|
12
|
GAROTH
|
MP-16-003-008-001/153-B
(CHANDWASA)
|
1716003008NRG24060320240461809
|
06/03/2024
|
MAYA BAI
|
1716003008WL038646
|
MAYA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
MAYABAI
|
UCO BANK(607066)
|
|
13
|
GAROTH
|
MP-16-003-008-001/162-A
(CHANDWASA)
|
1716003008NRG24060320240461810
|
06/03/2024
|
TINABAI Balai
|
1716003008WL038646
|
TINABAI Balai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
TINABAIBalai
|
UCO BANK(607066)
|
|
14
|
GAROTH
|
MP-16-003-008-001/1971-B
(CHANDWASA)
|
1716003008NRG24060320240461811
|
06/03/2024
|
anil
|
1716003008WL038646
|
anil
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
anil
|
UCO BANK(607066)
|
|
15
|
GAROTH
|
MP-16-003-008-001/219
(CHANDWASA)
|
1716003008NRG24060320240461812
|
06/03/2024
|
nagulal
|
1716003008WL038646
|
nagulal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
nagulal
|
UCO BANK(607066)
|
|
16
|
GAROTH
|
MP-16-003-008-001/23-A
(CHANDWASA)
|
1716003008NRG24060320240461813
|
06/03/2024
|
pawan mali
|
1716003008WL038646
|
pawan mali
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
pawanmali
|
UCO BANK(607066)
|
|
17
|
GAROTH
|
MP-16-003-008-001/237
(CHANDWASA)
|
1716003008NRG24060320240461814
|
06/03/2024
|
NARENDRA GAHLOT
|
1716003008WL038646
|
NARENDRA GAHLOT
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
NARENDRAGAHLOT
|
UCO BANK(607066)
|
|
18
|
GAROTH
|
MP-16-003-008-001/24-B
(CHANDWASA)
|
1716003008NRG24060320240461815
|
06/03/2024
|
JEEVAN PRAJAPATI
|
1716003008WL038646
|
JEEVAN PRAJAPATI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
JEEVANPRAJAPATI
|
UCO BANK(607066)
|
|
19
|
GAROTH
|
MP-16-003-008-001/24-D
(CHANDWASA)
|
1716003008NRG24060320240461816
|
06/03/2024
|
SANDEEP SEN
|
1716003008WL038646
|
SANDEEP SEN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
SANDEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-008-001/246
(CHANDWASA)
|
1716003008NRG24060320240461818
|
06/03/2024
|
dinesh
|
1716003008WL038646
|
dinesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
dinesh
|
UCO BANK(607066)
|
|
21
|
GAROTH
|
MP-16-003-008-001/346-B
(CHANDWASA)
|
1716003008NRG24060320240461819
|
06/03/2024
|
pinkesh
|
1716003008WL038646
|
pinkesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAROTH
|
MP-16-003-008-001/372-A
(CHANDWASA)
|
1716003008NRG24060320240461820
|
06/03/2024
|
WASHIM KHAN
|
1716003008WL038646
|
WASHIM KHAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
WASHIMKHAN
|
UCO BANK(607066)
|
|
23
|
GAROTH
|
MP-16-003-008-001/372-B
(CHANDWASA)
|
1716003008NRG24060320240461821
|
06/03/2024
|
SHAMEEM KHAN
|
1716003008WL038646
|
SHAMEEM KHAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
SHAMEEMKHAN
|
UCO BANK(607066)
|
|
24
|
GAROTH
|
MP-16-003-008-001/373-A
(CHANDWASA)
|
1716003008NRG24060320240461822
|
06/03/2024
|
AMAN MEHTA
|
1716003008WL038646
|
AMAN MEHTA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
AMANMEHTA
|
UCO BANK(607066)
|
|
25
|
GAROTH
|
MP-16-003-008-001/373-C
(CHANDWASA)
|
1716003008NRG24060320240461823
|
06/03/2024
|
MANISH MALI
|
1716003008WL038646
|
MANISH MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
MANISHMALI
|
UCO BANK(607066)
|
|
26
|
GAROTH
|
MP-16-003-008-001/374-C
(CHANDWASA)
|
1716003008NRG24060320240461824
|
06/03/2024
|
SURAJSINGH
|
1716003008WL038646
|
SURAJSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-008-001/394-B
(CHANDWASA)
|
1716003008NRG24060320240461825
|
06/03/2024
|
LABHU BAI
|
1716003008WL038646
|
LABHU BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
LABHUBAI
|
UCO BANK(607066)
|
|
28
|
GAROTH
|
MP-16-003-008-001/40-A
(CHANDWASA)
|
1716003008NRG24060320240461826
|
06/03/2024
|
shubham
|
1716003008WL038646
|
shubham
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
shubham
|
UCO BANK(607066)
|
|
29
|
GAROTH
|
MP-16-003-008-001/401-C
(CHANDWASA)
|
1716003008NRG24060320240461827
|
06/03/2024
|
rahul rathor
|
1716003008WL038646
|
rahul rathor
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
rahulrathor
|
UCO BANK(607066)
|
|
30
|
GAROTH
|
MP-16-003-008-001/402-B
(CHANDWASA)
|
1716003008NRG24060320240461828
|
06/03/2024
|
PAVAN KUMAR MALI
|
1716003008WL038646
|
PAVAN KUMAR MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
PAVANKUMARMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-008-001/411
(CHANDWASA)
|
1716003008NRG24060320240461829
|
06/03/2024
|
HARIOM
|
1716003008WL038646
|
HARIOM
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
HARIOM
|
UCO BANK(607066)
|
|
32
|
GAROTH
|
MP-16-003-008-001/5-A
(CHANDWASA)
|
1716003008NRG24060320240461831
|
06/03/2024
|
nagulal
|
1716003008WL038646
|
nagulal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
nagulal
|
UCO BANK(607066)
|
|
33
|
GAROTH
|
MP-16-003-008-001/5-A
(CHANDWASA)
|
1716003008NRG24060320240461830
|
06/03/2024
|
prabhulal
|
1716003008WL038646
|
prabhulal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
prabhulal
|
UCO BANK(607066)
|
|
34
|
GAROTH
|
MP-16-003-008-001/599
(CHANDWASA)
|
1716003008NRG24060320240461833
|
06/03/2024
|
kelash
|
1716003008WL038646
|
kelash
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-008-001/599
(CHANDWASA)
|
1716003008NRG24060320240461832
|
06/03/2024
|
kushalsingh
|
1716003008WL038646
|
kushalsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
kushalsingh
|
UCO BANK(607066)
|
|
36
|
GAROTH
|
MP-16-003-008-001/655-A
(CHANDWASA)
|
1716003008NRG24060320240461834
|
06/03/2024
|
bherulal parmar
|
1716003008WL038646
|
bherulal parmar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
bherulalparmar
|
UCO BANK(607066)
|
|
37
|
GAROTH
|
MP-16-003-008-001/68
(CHANDWASA)
|
1716003008NRG24060320240461835
|
06/03/2024
|
ramniwas
|
1716003008WL038646
|
ramniwas
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
ramniwas
|
UCO BANK(607066)
|
|
38
|
GAROTH
|
MP-16-003-008-001/68-B
(CHANDWASA)
|
1716003008NRG24060320240461836
|
06/03/2024
|
kiran bai
|
1716003008WL038646
|
kiran bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
kiranbai
|
UCO BANK(607066)
|
|
39
|
GAROTH
|
MP-16-003-008-001/78
(CHANDWASA)
|
1716003008NRG24060320240461837
|
06/03/2024
|
KISHOR
|
1716003008WL038646
|
KISHOR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAROTH
|
MP-16-003-008-001/80-D
(CHANDWASA)
|
1716003008NRG24060320240461838
|
06/03/2024
|
JITENDRA
|
1716003008WL038646
|
JITENDRA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
JITENDRA
|
UCO BANK(607066)
|
|
41
|
GAROTH
|
MP-16-003-008-001/81
(CHANDWASA)
|
1716003008NRG24060320240461839
|
06/03/2024
|
LALCHAND
|
1716003008WL038646
|
LALCHAND
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
LALCHAND
|
UCO BANK(607066)
|
|
42
|
GAROTH
|
MP-16-003-008-001/81-B
(CHANDWASA)
|
1716003008NRG24060320240461840
|
06/03/2024
|
MAYABAI
|
1716003008WL038646
|
MAYABAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
MAYABAI
|
UCO BANK(607066)
|
|
43
|
GAROTH
|
MP-16-003-008-001/81-B
(CHANDWASA)
|
1716003008NRG24060320240461841
|
06/03/2024
|
MAYABAI
|
1716003008WL038646
|
MAYABAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
MAYABAI
|
UCO BANK(607066)
|
|
44
|
GAROTH
|
MP-16-003-008-001/811-C
(CHANDWASA)
|
1716003008NRG24060320240461842
|
06/03/2024
|
NARAYANSINGH
|
1716003008WL038646
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
45
|
GAROTH
|
MP-16-003-008-001/864-A
(CHANDWASA)
|
1716003008NRG24060320240461843
|
06/03/2024
|
mohmmadkhan
|
1716003008WL038646
|
mohmmadkhan
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
mohmmadkhan
|
UCO BANK(607066)
|
|
46
|
GAROTH
|
MP-16-003-008-001/87
(CHANDWASA)
|
1716003008NRG24060320240461844
|
06/03/2024
|
ramlal
|
1716003008WL038646
|
ramlal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
ramlal
|
UCO BANK(607066)
|
|
47
|
GAROTH
|
MP-16-003-008-001/87-B
(CHANDWASA)
|
1716003008NRG24060320240461845
|
06/03/2024
|
ashok
|
1716003008WL038646
|
ashok
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
ashok
|
UCO BANK(607066)
|
|
48
|
GAROTH
|
MP-16-003-008-001/883-A
(CHANDWASA)
|
1716003008NRG24060320240461846
|
06/03/2024
|
RAJESHKUMAR
|
1716003008WL038646
|
RAJESHKUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
RAJESHKUMAR
|
UCO BANK(607066)
|
|
49
|
GAROTH
|
MP-16-003-008-001/883-A
(CHANDWASA)
|
1716003008NRG24060320240461847
|
06/03/2024
|
RAJESHKUMAR
|
1716003008WL038646
|
RAJESHKUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAROTH
|
MP-16-003-008-001/883-B
(CHANDWASA)
|
1716003008NRG24060320240461848
|
06/03/2024
|
YOGESH KUMAR
|
1716003008WL038646
|
YOGESH KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
YOGESHKUMAR
|
UCO BANK(607066)
|
|
51
|
GAROTH
|
MP-16-003-008-001/883-B
(CHANDWASA)
|
1716003008NRG24060320240461849
|
06/03/2024
|
YOGESH KUMAR
|
1716003008WL038646
|
YOGESH KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
YOGESHKUMAR
|
UCO BANK(607066)
|
|
52
|
GAROTH
|
MP-16-003-008-001/945-A
(CHANDWASA)
|
1716003008NRG24060320240461850
|
06/03/2024
|
yogesh
|
1716003008WL038646
|
yogesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
53
|
GAROTH
|
MP-16-003-008-001/945-A
(CHANDWASA)
|
1716003008NRG24060320240461851
|
06/03/2024
|
yogesh
|
1716003008WL038646
|
yogesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
54
|
GAROTH
|
MP-16-003-008-001/971-A
(CHANDWASA)
|
1716003008NRG24060320240461852
|
06/03/2024
|
ranchor mali
|
1716003008WL038646
|
ranchor mali
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
ranchormali
|
UCO BANK(607066)
|
|
55
|
GAROTH
|
MP-16-003-008-001/971-B
(CHANDWASA)
|
1716003008NRG24060320240461853
|
06/03/2024
|
TARA BAI
|
1716003008WL038646
|
TARA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
TARABAI
|
UCO BANK(607066)
|
|
56
|
GAROTH
|
MP-16-003-008-001/987
(CHANDWASA)
|
1716003008NRG24060320240461854
|
06/03/2024
|
sanjay puri
|
1716003008WL038646
|
sanjay puri
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
sanjaypuri
|
UCO BANK(607066)
|
|
57
|
GAROTH
|
MP-16-003-008-001/987-B
(CHANDWASA)
|
1716003008NRG24060320240461855
|
06/03/2024
|
krishnabai
|
1716003008WL038646
|
krishnabai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868201
|
|
krishnabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|