|
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-16-003-022-001/2315
(BOLIYA)
|
1716003022NRG24101020230298562
|
10/10/2023
|
RAJU
|
1716003022WL024484
|
RAJU
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-022-001/1088-A
(BOLIYA)
|
1716003022NRG24101020230298526
|
10/10/2023
|
imran
|
1716003022WL024484
|
imran
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
imran
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-022-001/1617
(BOLIYA)
|
1716003022NRG24101020230298533
|
10/10/2023
|
prabhat
|
1716003022WL024484
|
prabhat
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
prabhat
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-022-001/1617
(BOLIYA)
|
1716003022NRG24101020230298534
|
10/10/2023
|
shila
|
1716003022WL024484
|
shila
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
shila
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-022-001/1937-A
(BOLIYA)
|
1716003022NRG24101020230298551
|
10/10/2023
|
rajendra singh
|
1716003022WL024484
|
rajendra singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
rajendrasingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-022-001/2329
(BOLIYA)
|
1716003022NRG24101020230298568
|
10/10/2023
|
jagdish
|
1716003022WL024484
|
jagdish
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
jagdish
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-022-001/2334
(BOLIYA)
|
1716003022NRG24101020230298571
|
10/10/2023
|
mangi bai
|
1716003022WL024484
|
mangi bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
mangibai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-022-001/2363
(BOLIYA)
|
1716003022NRG24101020230298582
|
10/10/2023
|
radhe shayam
|
1716003022WL024484
|
radhe shayam
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
radheshayam
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-022-001/312-A
(BOLIYA)
|
1716003022NRG24101020230298598
|
10/10/2023
|
lakshmi
|
1716003022WL024484
|
lakshmi
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
lakshmi
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-022-001/430
(BOLIYA)
|
1716003022NRG24101020230298605
|
10/10/2023
|
kamlesh
|
1716003022WL024484
|
kamlesh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
kamlesh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-022-001/639
(BOLIYA)
|
1716003022NRG24101020230298613
|
10/10/2023
|
rahul
|
1716003022WL024484
|
rahul
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
rahul
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-022-001/869
(BOLIYA)
|
1716003022NRG24101020230298620
|
10/10/2023
|
sundar bai
|
1716003022WL024484
|
sundar bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284254536
|
|
sundarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|