|
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-16-003-049-001/156-A
(PAWTI)
|
1716003049NRG24160720230154135
|
16/07/2023
|
Mrs SHYAMU BAI CHAUHAN
|
1716003049WL011249
|
Mrs SHYAMU BAI CHAUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
MrsSHYAMUBAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-049-001/282-A
(PAWTI)
|
1716003049NRG24160720230154142
|
16/07/2023
|
BALIBAI DUNGARSINGH
|
1716003049WL011249
|
BALIBAI DUNGARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
BALIBAIDUNGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-049-001/383-C
(PAWTI)
|
1716003049NRG24160720230154146
|
16/07/2023
|
DUGESHSINGH SO GUKULSINGH
|
1716003049WL011249
|
DUGESHSINGH SO GUKULSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
DUGESHSINGHSOGUKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAROTH
|
MP-16-003-049-001/484-A
(PAWTI)
|
1716003049NRG24160720230154154
|
16/07/2023
|
Labhu Bai Rajput
|
1716003049WL011249
|
Labhu Bai Rajput
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
LabhuBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-049-001/524
(PAWTI)
|
1716003049NRG24160720230154156
|
16/07/2023
|
DINESH SONI
|
1716003049WL011249
|
DINESH SONI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
DINESHSONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-049-001/564-A
(PAWTI)
|
1716003049NRG24160720230154157
|
16/07/2023
|
Shyam singh
|
1716003049WL011249
|
Shyam singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-049-001/610-A
(PAWTI)
|
1716003049NRG24160720230154161
|
16/07/2023
|
SEETABAI SHANKARSINGH
|
1716003049WL011249
|
SEETABAI SHANKARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
SEETABAISHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-049-001/628
(PAWTI)
|
1716003049NRG24160720230154163
|
16/07/2023
|
prem bai ramlal
|
1716003049WL011249
|
prem bai ramlal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
prembairamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAROTH
|
MP-16-003-049-001/637-A
(PAWTI)
|
1716003049NRG24160720230154164
|
16/07/2023
|
GOUTAMSINGH UMRAVSINGH
|
1716003049WL011249
|
GOUTAMSINGH UMRAVSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
GOUTAMSINGHUMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-049-001/781
(PAWTI)
|
1716003049NRG24160720230154172
|
16/07/2023
|
mohanlal sharma
|
1716003049WL011249
|
mohanlal sharma
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-049-001/282-A
(PAWTI)
|
1716003049NRG24160720230154141
|
16/07/2023
|
LEELA BAI
|
1716003049WL011249
|
LEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069849447
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|