|
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-16-003-083-002/61-A
(SURAJANAJUNA)
|
1716003083NRG24251120230349639
|
26/11/2023
|
RAJENDR TOMAR
|
1716003083WL028726
|
RAJENDR TOMAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
RAJENDRTOMAR
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-083-002/72-D
(SURAJANAJUNA)
|
1716003083NRG24251120230349640
|
26/11/2023
|
KARI
|
1716003083WL028726
|
KARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
KARI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-083-002/75
(SURAJANAJUNA)
|
1716003083NRG24251120230349641
|
26/11/2023
|
HANSU BAI
|
1716003083WL028726
|
HANSU BAI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
GAROTH
|
MP-16-003-083-004/201-A
(SURAJANAJUNA)
|
1716003083NRG24251120230349642
|
26/11/2023
|
Sarvansingh
|
1716003083WL028726
|
Sarvansingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
Sarvansingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-083-004/88-B
(SURAJANAJUNA)
|
1716003083NRG24251120230349643
|
26/11/2023
|
babalu singh
|
1716003083WL028726
|
babalu singh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
01/01/2024
|
|
323033524
|
|
babalusingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349554
|
26/11/2023
|
puri bai
|
1716003095WL028723
|
puri bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
puribai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349553
|
26/11/2023
|
puri bai
|
1716003095WL028723
|
puri bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
puribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-059-001/218
(KURAWAN)
|
1716003059NRG24261120230349835
|
26/11/2023
|
vikramsingh dulhesingh
|
1716003059WL028745
|
vikramsingh dulhesingh
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323033524
|
|
vikramsinghdulhesingh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-059-001/443
(KURAWAN)
|
1716003059NRG24261120230349837
|
26/11/2023
|
bali bai
|
1716003059WL028745
|
bali bai
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323033524
|
|
balibai
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349558
|
26/11/2023
|
shyamu bai rajput
|
1716003095WL028723
|
shyamu bai rajput
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
shyamubairajput
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349557
|
26/11/2023
|
shyamu bai rajput
|
1716003095WL028723
|
shyamu bai rajput
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
shyamubairajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-033-002/240
(SURAJANA)
|
1716003092NRG24261120230349684
|
26/11/2023
|
DEVICHAND
|
1716003092WL028730
|
DEVICHAND
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323033524
|
|
DEVICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349555
|
26/11/2023
|
prem bai chouhan
|
1716003095WL028723
|
prem bai chouhan
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
prembaichouhan
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349556
|
26/11/2023
|
prembai
|
1716003095WL028723
|
prembai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-059-001/32
(KURAWAN)
|
1716003059NRG24261120230349836
|
26/11/2023
|
babu singh dulhe singh solanki
|
1716003059WL028745
|
babu singh dulhe singh solanki
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323033524
|
|
babusinghdulhesinghsolanki
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-059-001/443
(KURAWAN)
|
1716003059NRG24261120230349838
|
26/11/2023
|
gopal
|
1716003059WL028745
|
gopal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
17
|
GAROTH
|
MP-16-003-059-001/464
(KURAWAN)
|
1716003059NRG24261120230349831
|
26/11/2023
|
kanti bai
|
1716003059WL028744
|
kanti bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323033524
|
|
kantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-059-001/109
(KURAWAN)
|
1716003059NRG24261120230349810
|
26/11/2023
|
kailash bai
|
1716003059WL028744
|
kailash bai
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323033524
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-059-001/198
(KURAWAN)
|
1716003059NRG24261120230349815
|
26/11/2023
|
radhesyam khati
|
1716003059WL028744
|
radhesyam khati
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323033524
|
|
radhesyamkhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-084-004/348
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349548
|
26/11/2023
|
ARJUN
|
1716003095WL028723
|
ARJUN
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
ARJUN
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-084-004/349
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349549
|
26/11/2023
|
ashok
|
1716003095WL028723
|
ashok
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
ashok
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-084-004/350
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349550
|
26/11/2023
|
mukesh
|
1716003095WL028723
|
mukesh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-010-002/114
(BHATUNI)
|
1716003010NRG24261120230349695
|
26/11/2023
|
RAJENDRA SEN
|
1716003010WL028734
|
RAJENDRA SEN
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
01/01/2024
|
|
323033524
|
|
RAJENDRASEN
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-010-002/257
(BHATUNI)
|
1716003010NRG24261120230349716
|
26/11/2023
|
gopal chamar
|
1716003010WL028734
|
gopal chamar
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
01/01/2024
|
|
323033524
|
|
gopalchamar
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-010-002/283
(BHATUNI)
|
1716003010NRG24261120230349719
|
26/11/2023
|
ISHVARDAS
|
1716003010WL028734
|
ISHVARDAS
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
01/01/2024
|
|
323033524
|
|
ISHVARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349552
|
26/11/2023
|
sadhna
|
1716003095WL028723
|
sadhna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
sadhna
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH))
|
1716003095NRG24251120230349551
|
26/11/2023
|
sadhna
|
1716003095WL028723
|
sadhna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323033524
|
|
sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|