|
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-16-003-006-002/233
(TAKRAWAD)
|
1716003096NRG24201120230345629
|
20/11/2023
|
LALKUNVAR
|
1716003096WL028242
|
LALKUNVAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697316
|
|
LALKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-068-001/463
(SATHKHEDA)
|
1716003068NRG24201120230345646
|
20/11/2023
|
kosylya bai
|
1716003068WL028246
|
kosylya bai
|
00048
|
BKID0009141
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697316
|
|
kosylyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-068-001/765
(SATHKHEDA)
|
1716003068NRG24201120230345650
|
20/11/2023
|
fakirchnad
|
1716003068WL028246
|
fakirchnad
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697316
|
|
fakirchnad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-049-001/725-A
(PAWTI)
|
1716003049NRG24201120230345634
|
20/11/2023
|
ALKA JAIN
|
1716003049WL028243
|
ALKA JAIN
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697316
|
|
ALKAJAIN
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-049-001/725-A
(PAWTI)
|
1716003049NRG24201120230345633
|
20/11/2023
|
RAJESH JAIN
|
1716003049WL028243
|
RAJESH JAIN
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697316
|
|
RAJESHJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-049-001/417
(PAWTI)
|
1716003049NRG24201120230345635
|
20/11/2023
|
RANJEET SINGH SISODIYA
|
1716003049WL028244
|
RANJEET SINGH SISODIYA
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697316
|
|
RANJEETSINGHSISODIYA
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-049-001/417
(PAWTI)
|
1716003049NRG24201120230345636
|
20/11/2023
|
RANJEET SINGH SISODIYA
|
1716003049WL028244
|
RANJEET SINGH SISODIYA
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697316
|
|
RANJEETSINGHSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-049-001/577-B
(PAWTI)
|
1716003049NRG24201120230345637
|
20/11/2023
|
HOKAM BAI CHOUHAN
|
1716003049WL028244
|
HOKAM BAI CHOUHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697316
|
|
HOKAMBAICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-068-001/583
(SATHKHEDA)
|
1716003068NRG24201120230345648
|
20/11/2023
|
iswar
|
1716003068WL028246
|
iswar
|
00697
|
BKID0MG1416
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697316
|
|
iswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GAROTH
|
MP1716003_201123FTO_359385
|
Bank of Baroda
|
BARB0SHAMGA
|
SHAMGARH
|
1547
|
|
2
|
GAROTH
|
MP1716003_201123FTO_359385
|
Bank of India
|
BKID0009141
|
GAROTH
|
2210
|
|
3
|
GAROTH
|
MP1716003_201123FTO_359385
|
State Bank of India
|
SBIN0030058
|
GAROTH
|
2431
|
|
4
|
GAROTH
|
MP1716003_201123FTO_359385
|
State Bank of India
|
SBIN0030198
|
BOLIA
|
5304
|
|
5
|
GAROTH
|
MP1716003_201123FTO_359385
|
AU Small Finance Bank Limited
|
AUBL0002324
|
SHAMGARH-GAROTH ROAD
|
5304
|
|
6
|
GAROTH
|
MP1716003_201123FTO_359385
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
2652
|
|
7
|
GAROTH
|
MP1716003_201123FTO_359385
|
Madhya Pradesh Gramin Bank
|
BKID0MG1416
|
Shamgarh
|
2431
|