|
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-16-003-049-001/445-C
(PAWTI)
|
1716003049NRG24110720230142858
|
14/07/2023
|
DHARM KUNWAR
|
1716003049WL010536
|
DHARM KUNWAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
DHARMKUNWAR
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-049-001/689-A
(PAWTI)
|
1716003049NRG24110720230142877
|
14/07/2023
|
RADHA GUPTA
|
1716003049WL010536
|
RADHA GUPTA
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
RADHAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-049-001/801
(PAWTI)
|
1716003049NRG24110720230142885
|
14/07/2023
|
VIJAY KUMAR
|
1716003049WL010536
|
VIJAY KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-049-001/445-B
(PAWTI)
|
1716003049NRG24110720230142856
|
14/07/2023
|
DILIP SINGH
|
1716003049WL010536
|
DILIP SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
DILIPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-049-001/156-A
(PAWTI)
|
1716003049NRG24110720230142839
|
14/07/2023
|
Mrs SHYAMU BAI CHAUHAN
|
1716003049WL010536
|
Mrs SHYAMU BAI CHAUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
MrsSHYAMUBAICHAUHAN
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-049-001/425-A
(PAWTI)
|
1716003049NRG24130720230147924
|
14/07/2023
|
Bherulal vardichand khatik
|
1716003049WL010846
|
Bherulal vardichand khatik
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
069969567
|
|
Bherulalvardichandkhatik
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-049-001/425-A
(PAWTI)
|
1716003049NRG24130720230147925
|
14/07/2023
|
MAMTABAI BHERULAL KHATIK
|
1716003049WL010846
|
MAMTABAI BHERULAL KHATIK
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
069969567
|
|
MAMTABAIBHERULALKHATIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-049-001/307-A
(PAWTI)
|
1716003049NRG24110720230142846
|
14/07/2023
|
RAMKARN GURJAR
|
1716003049WL010536
|
RAMKARN GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
RAMKARNGURJAR
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-049-001/451-A
(PAWTI)
|
1716003049NRG24110720230142859
|
14/07/2023
|
KAILASH CHANDRA GURJAR
|
1716003049WL010536
|
KAILASH CHANDRA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
KAILASHCHANDRAGURJAR
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-049-001/452-B
(PAWTI)
|
1716003049NRG24110720230142860
|
14/07/2023
|
BHUVANI PRASAD DAMNIYA
|
1716003049WL010536
|
BHUVANI PRASAD DAMNIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
BHUVANIPRASADDAMNIYA
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-049-001/565-A
(PAWTI)
|
1716003049NRG24110720230142866
|
14/07/2023
|
LAL SINGH CHOUHAN
|
1716003049WL010536
|
LAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
LALSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-049-001/445-C
(PAWTI)
|
1716003049NRG24110720230142857
|
14/07/2023
|
MAGU SINGH CHOUHAN
|
1716003049WL010536
|
MAGU SINGH CHOUHAN
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
MAGUSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-049-001/610-A
(PAWTI)
|
1716003049NRG24110720230142870
|
14/07/2023
|
Seeta Bai Sondhiya
|
1716003049WL010536
|
Seeta Bai Sondhiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069969567
|
|
SeetaBaiSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-049-001/218-A
(PAWTI)
|
1716003049NRG24110720230142842
|
14/07/2023
|
GUDI BAI SOLANKI
|
1716003049WL010536
|
GUDI BAI SOLANKI
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969567
|
|
GUDIBAISOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GAROTH
|
MP1716003_140723FTO_168580
|
AXIS BANK
|
UTIB0004482
|
Shamgarh
|
2652
|
|
2
|
GAROTH
|
MP1716003_140723FTO_168580
|
Bank of India
|
BKID0009141
|
GAROTH
|
1326
|
|
3
|
GAROTH
|
MP1716003_140723FTO_168580
|
Central Bank Of India
|
CBIN0282539
|
GAROTH
|
1326
|
|
4
|
GAROTH
|
MP1716003_140723FTO_168580
|
State Bank of India
|
SBIN0030058
|
GAROTH
|
6188
|
|
5
|
GAROTH
|
MP1716003_140723FTO_168580
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
|
6
|
GAROTH
|
MP1716003_140723FTO_168580
|
AU Small Finance Bank Limited
|
AUBL0002324
|
SHAMGARH-GAROTH ROAD
|
1326
|
|
7
|
GAROTH
|
MP1716003_140723FTO_168580
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
1105
|
|
8
|
GAROTH
|
MP1716003_140723FTO_168580
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
Garoth
|
1326
|