|
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-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331501
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331500
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331498
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331504
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331503
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-006-001/113
(TAKRAWAD)
|
1716003000NRG24041120230331502
|
05/11/2023
|
Dhapu bai
|
1716003WL027281
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Dhapubai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-006-002/233
(TAKRAWAD)
|
1716003000NRG24041120230331476
|
05/11/2023
|
LALKUNVAR
|
1716003WL027280
|
LALKUNVAR
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
LALKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-006-002/231
(TAKRAWAD)
|
1716003000NRG24041120230331474
|
05/11/2023
|
BAGU BAI
|
1716003WL027280
|
BAGU BAI
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
BAGUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331486
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331485
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331484
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331483
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331482
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-006-001/104
(TAKRAWAD)
|
1716003000NRG24041120230331481
|
05/11/2023
|
Bharat singh
|
1716003WL027281
|
Bharat singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Bharatsingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331540
|
05/11/2023
|
KALIBAI
|
1716003WL027281
|
KALIBAI
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
KALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331542
|
05/11/2023
|
kali ba
|
1716003WL027281
|
kali ba
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kaliba
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331541
|
05/11/2023
|
kali bai
|
1716003WL027281
|
kali bai
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kalibai
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331546
|
05/11/2023
|
kali bai
|
1716003WL027281
|
kali bai
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kalibai
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331545
|
05/11/2023
|
kali bai
|
1716003WL027281
|
kali bai
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kalibai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331544
|
05/11/2023
|
kali bai
|
1716003WL027281
|
kali bai
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kalibai
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-006-001/96
(TAKRAWAD)
|
1716003000NRG24041120230331543
|
05/11/2023
|
kali bai
|
1716003WL027281
|
kali bai
|
00089
|
CBIN0282030
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331497
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331496
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331495
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331494
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331493
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331492
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-006-001/112-A
(TAKRAWAD)
|
1716003000NRG24041120230331491
|
05/11/2023
|
Ramkunvar
|
1716003WL027281
|
Ramkunvar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Ramkunvar
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331510
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331509
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331508
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331507
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331506
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-006-001/137
(TAKRAWAD)
|
1716003000NRG24041120230331505
|
05/11/2023
|
KELASH
|
1716003WL027281
|
KELASH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
KELASH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331517
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331516
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331515
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331514
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331513
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331512
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-006-001/162
(TAKRAWAD)
|
1716003000NRG24041120230331511
|
05/11/2023
|
Pursingh
|
1716003WL027281
|
Pursingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Pursingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-006-001/98
(TAKRAWAD)
|
1716003000NRG24041120230331551
|
05/11/2023
|
Mahendra
|
1716003WL027281
|
Mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Mahendra
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-006-001/98
(TAKRAWAD)
|
1716003000NRG24041120230331550
|
05/11/2023
|
Mahendra
|
1716003WL027281
|
Mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Mahendra
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-006-001/98
(TAKRAWAD)
|
1716003000NRG24041120230331549
|
05/11/2023
|
Mahendra
|
1716003WL027281
|
Mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Mahendra
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-006-001/98
(TAKRAWAD)
|
1716003000NRG24041120230331548
|
05/11/2023
|
Mahendra
|
1716003WL027281
|
Mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Mahendra
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-006-001/98
(TAKRAWAD)
|
1716003000NRG24041120230331547
|
05/11/2023
|
Mahendra
|
1716003WL027281
|
Mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332299166
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|