|
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-16-003-053-003/23
(KHAJURIDODA)
|
1716003053NRG24250320240482193
|
25/03/2024
|
MUNNA BAI
|
1716003053WL040420
|
MUNNA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAROTH
|
MP-16-003-053-004/129
(KHAJURIDODA)
|
1716003053NRG24250320240482194
|
25/03/2024
|
SURAT BAI
|
1716003053WL040421
|
SURAT BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
SURATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAROTH
|
MP-16-003-053-004/13
(KHAJURIDODA)
|
1716003053NRG24250320240482196
|
25/03/2024
|
JAMNA BAI W O DAYARAM
|
1716003053WL040421
|
JAMNA BAI W O DAYARAM
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
JAMNABAIWODAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAROTH
|
MP-16-003-053-004/130
(KHAJURIDODA)
|
1716003053NRG24250320240482197
|
25/03/2024
|
RANU BAI
|
1716003053WL040421
|
RANU BAI
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399953033
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAROTH
|
MP-16-003-053-004/139
(KHAJURIDODA)
|
1716003053NRG24250320240482200
|
25/03/2024
|
KUSHAL SINGH
|
1716003053WL040421
|
KUSHAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAROTH
|
MP-16-003-053-004/140
(KHAJURIDODA)
|
1716003053NRG24250320240482201
|
25/03/2024
|
UMRAV SINGH SONDHIYA
|
1716003053WL040421
|
UMRAV SINGH SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
UMRAVSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAROTH
|
MP-16-003-053-004/150
(KHAJURIDODA)
|
1716003053NRG24250320240482202
|
25/03/2024
|
BHARAT SINGH S O TEJ SINGH
|
1716003053WL040421
|
BHARAT SINGH S O TEJ SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
BHARATSINGHSOTEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAROTH
|
MP-16-003-053-004/4
(KHAJURIDODA)
|
1716003053NRG24250320240482206
|
25/03/2024
|
LAXMAN SINGH
|
1716003053WL040421
|
LAXMAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-053-004/45-A
(KHAJURIDODA)
|
1716003053NRG24250320240482207
|
25/03/2024
|
Kanvari Bai
|
1716003053WL040421
|
Kanvari Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
KanvariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-053-004/6
(KHAJURIDODA)
|
1716003053NRG24250320240482209
|
25/03/2024
|
PRATAP SINGH THAKUR
|
1716003053WL040421
|
PRATAP SINGH THAKUR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
PRATAPSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GAROTH
|
MP-16-003-053-004/63
(KHAJURIDODA)
|
1716003053NRG24250320240482210
|
25/03/2024
|
UMRAO SINGH
|
1716003053WL040421
|
UMRAO SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
UMRAOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAROTH
|
MP-16-003-053-004/69
(KHAJURIDODA)
|
1716003053NRG24250320240482211
|
25/03/2024
|
YASHPAL SINGH
|
1716003053WL040421
|
YASHPAL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
YASHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-053-004/13
(KHAJURIDODA)
|
1716003053NRG24250320240482195
|
25/03/2024
|
DAYA RAM
|
1716003053WL040421
|
DAYA RAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAROTH
|
MP-16-003-053-004/131
(KHAJURIDODA)
|
1716003053NRG24250320240482199
|
25/03/2024
|
Jassu Bai
|
1716003053WL040421
|
Jassu Bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
JassuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-053-004/131
(KHAJURIDODA)
|
1716003053NRG24250320240482198
|
25/03/2024
|
MEHARBAAN SINGH
|
1716003053WL040421
|
MEHARBAAN SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
MEHARBAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-053-004/152
(KHAJURIDODA)
|
1716003053NRG24250320240482203
|
25/03/2024
|
RAJESH
|
1716003053WL040421
|
RAJESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-053-004/19
(KHAJURIDODA)
|
1716003053NRG24250320240482205
|
25/03/2024
|
KALI BAI
|
1716003053WL040421
|
KALI BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-053-004/57
(KHAJURIDODA)
|
1716003053NRG24250320240482208
|
25/03/2024
|
MANGUSINGH
|
1716003053WL040421
|
MANGUSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-053-004/71-A
(KHAJURIDODA)
|
1716003053NRG24250320240482212
|
25/03/2024
|
Chhattar Singh
|
1716003053WL040421
|
Chhattar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
ChhattarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-053-004/71-C
(KHAJURIDODA)
|
1716003053NRG24250320240482213
|
25/03/2024
|
Phoolsingh
|
1716003053WL040421
|
Phoolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
Phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-053-004/19
(KHAJURIDODA)
|
1716003053NRG24250320240482204
|
25/03/2024
|
RAMESH NATH
|
1716003053WL040421
|
RAMESH NATH
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399953033
|
|
RAMESHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|