|
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-16-003-051-004/207
(KUNDALIYACHARANDAS)
|
1716003051NRG24140620230073098
|
14/06/2023
|
Danee Singh
|
1716003051WL005965
|
Danee Singh
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450062404
|
|
DaneeSingh
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-051-004/89
(KUNDALIYACHARANDAS)
|
1716003051NRG24140620230073101
|
14/06/2023
|
Bhagvat
|
1716003051WL005965
|
Bhagvat
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450062404
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-051-004/207
(KUNDALIYACHARANDAS)
|
1716003051NRG24140620230073099
|
14/06/2023
|
Umeed baiq
|
1716003051WL005965
|
Umeed baiq
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450062404
|
|
Umeedbaiq
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAROTH
|
MP-16-003-051-004/89
(KUNDALIYACHARANDAS)
|
1716003051NRG24140620230073100
|
14/06/2023
|
Parwat Singh Udaysingh
|
1716003051WL005965
|
Parwat Singh Udaysingh
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450062404
|
|
ParwatSinghUdaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-010-001/22
(BHATUNI)
|
1716003010NRG24140620230073114
|
14/06/2023
|
Ramkanya bai
|
1716003010WL005969
|
Ramkanya bai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450062404
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-010-001/22
(BHATUNI)
|
1716003010NRG24140620230073113
|
14/06/2023
|
tofan mehar
|
1716003010WL005969
|
tofan mehar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450062404
|
|
tofanmehar
|
UCO BANK(607066)
|
|
7
|
GAROTH
|
MP-16-003-010-001/85
(BHATUNI)
|
1716003010NRG24140620230073115
|
14/06/2023
|
kamlesh
|
1716003010WL005969
|
kamlesh
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450062404
|
|
kamlesh
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-010-002/68
(BHATUNI)
|
1716003010NRG24140620230073116
|
14/06/2023
|
KAILASHCHANDRA mehar
|
1716003010WL005969
|
KAILASHCHANDRA mehar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450062404
|
|
KAILASHCHANDRAmehar
|
UCO BANK(607066)
|
|
9
|
GAROTH
|
MP-16-003-010-002/92
(BHATUNI)
|
1716003010NRG24140620230073119
|
14/06/2023
|
DAALIBAI CHAMAR
|
1716003010WL005969
|
DAALIBAI CHAMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450062404
|
|
DAALIBAICHAMAR
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-010-002/92
(BHATUNI)
|
1716003010NRG24140620230073118
|
14/06/2023
|
ramgopal devaji
|
1716003010WL005969
|
ramgopal devaji
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450062404
|
|
ramgopaldevaji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|