|
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-16-003-041-001/521
(DHABLAGUJAR)
|
1716003041NRG24110720230141683
|
11/07/2023
|
Bherulal Vishwkarma
|
1716003041WL010450
|
Bherulal Vishwkarma
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
BherulalVishwkarma
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-041-001/543
(DHABLAGUJAR)
|
1716003041NRG24110720230141687
|
11/07/2023
|
Ishwarlal Andarlal Ji
|
1716003041WL010450
|
Ishwarlal Andarlal Ji
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
IshwarlalAndarlalJi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-041-001/179
(DHABLAGUJAR)
|
1716003041NRG24110720230141588
|
11/07/2023
|
Madhusudan Sharma
|
1716003041WL010450
|
Madhusudan Sharma
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
MadhusudanSharma
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-041-001/181
(DHABLAGUJAR)
|
1716003041NRG24110720230141590
|
11/07/2023
|
Shyam Singh
|
1716003041WL010450
|
Shyam Singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
ShyamSingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-041-001/239
(DHABLAGUJAR)
|
1716003041NRG24110720230141600
|
11/07/2023
|
Deepak Sharma Khamraj
|
1716003041WL010450
|
Deepak Sharma Khamraj
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
DeepakSharmaKhamraj
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-041-001/343
(DHABLAGUJAR)
|
1716003041NRG24110720230141625
|
11/07/2023
|
ASHOK KUMAR
|
1716003041WL010450
|
ASHOK KUMAR
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
ASHOKKUMAR
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-041-001/419
(DHABLAGUJAR)
|
1716003041NRG24110720230141652
|
11/07/2023
|
BHAGWAT SHARMA S O PRAHLAD
|
1716003041WL010450
|
BHAGWAT SHARMA S O PRAHLAD
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
BHAGWATSHARMASOPRAHLAD
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-041-001/507
(DHABLAGUJAR)
|
1716003041NRG24110720230141678
|
11/07/2023
|
AMRAT LAL
|
1716003041WL010450
|
AMRAT LAL
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
AMRATLAL
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-041-001/528
(DHABLAGUJAR)
|
1716003041NRG24110720230141685
|
11/07/2023
|
RAM LAL S O RAGHU NATH
|
1716003041WL010450
|
RAM LAL S O RAGHU NATH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
RAMLALSORAGHUNATH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-056-001/104
(MELKHEDA)
|
1716003056NRG24100720230140232
|
11/07/2023
|
mustaq
|
1716003056WL010349
|
mustaq
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
mustaq
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-056-001/329-C
(MELKHEDA)
|
1716003056NRG24100720230140250
|
11/07/2023
|
nayum
|
1716003056WL010353
|
nayum
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120757
|
|
nayum
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-056-001/406-A
(MELKHEDA)
|
1716003056NRG24100720230140254
|
11/07/2023
|
abudual
|
1716003056WL010353
|
abudual
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120757
|
|
abudual
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-056-001/669
(MELKHEDA)
|
1716003056NRG24100720230140255
|
11/07/2023
|
aktarkhan
|
1716003056WL010353
|
aktarkhan
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120757
|
|
aktarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-069-001/186
(PIPALKHEDA)
|
1716003069NRG24110720230141552
|
11/07/2023
|
aadil kha
|
1716003069WL010449
|
aadil kha
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
aadilkha
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-069-001/86
(PIPALKHEDA)
|
1716003069NRG24110720230141568
|
11/07/2023
|
ASAN BA
|
1716003069WL010449
|
ASAN BA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
ASANBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-041-001/148
(DHABLAGUJAR)
|
1716003041NRG24110720230141579
|
11/07/2023
|
RAMNARAYAN GORISHANKAR
|
1716003041WL010450
|
RAMNARAYAN GORISHANKAR
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
RAMNARAYANGORISHANKAR
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-041-001/208
(DHABLAGUJAR)
|
1716003041NRG24110720230141596
|
11/07/2023
|
MANGILAL SO NAHARSINGH
|
1716003041WL010450
|
MANGILAL SO NAHARSINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
MANGILALSONAHARSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-041-001/358
(DHABLAGUJAR)
|
1716003041NRG24110720230141630
|
11/07/2023
|
SHIV NARAYAN S O NANDRAM
|
1716003041WL010450
|
SHIV NARAYAN S O NANDRAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
SHIVNARAYANSONANDRAM
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-041-001/364-A
(DHABLAGUJAR)
|
1716003041NRG24110720230141634
|
11/07/2023
|
RADHESHYAM
|
1716003041WL010450
|
RADHESHYAM
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
RADHESHYAM
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-041-001/397
(DHABLAGUJAR)
|
1716003041NRG24110720230141645
|
11/07/2023
|
BABALU
|
1716003041WL010450
|
BABALU
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
BABALU
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-041-001/552
(DHABLAGUJAR)
|
1716003041NRG24110720230141689
|
11/07/2023
|
BHERULAL SO BHANWAR LAL
|
1716003041WL010450
|
BHERULAL SO BHANWAR LAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120757
|
No Such Account
|
|
|
|
22
|
GAROTH
|
MP-16-003-041-001/78
(DHABLAGUJAR)
|
1716003041NRG24110720230141700
|
11/07/2023
|
Jagdish Nanuram
|
1716003041WL010450
|
Jagdish Nanuram
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
JagdishNanuram
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-056-001/274
(MELKHEDA)
|
1716003056NRG24100720230140235
|
11/07/2023
|
teepu sultan
|
1716003056WL010349
|
teepu sultan
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
teepusultan
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-056-001/320-B
(MELKHEDA)
|
1716003056NRG24100720230140236
|
11/07/2023
|
munaa
|
1716003056WL010349
|
munaa
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
munaa
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-056-001/513
(MELKHEDA)
|
1716003056NRG24100720230140229
|
11/07/2023
|
shekh parvej
|
1716003056WL010348
|
shekh parvej
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120757
|
|
shekhparvej
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-056-001/782
(MELKHEDA)
|
1716003056NRG24100720230140240
|
11/07/2023
|
heena bee
|
1716003056WL010349
|
heena bee
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
heenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-056-001/209
(MELKHEDA)
|
1716003056NRG24100720230140234
|
11/07/2023
|
azad
|
1716003056WL010349
|
azad
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
azad
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-057-001/137
(KUNDLAKHURD)
|
1716003057NRG24090720230138068
|
11/07/2023
|
shambhu singh
|
1716003057WL010228
|
shambhu singh
|
00168
|
ICIC0006584
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120757
|
|
shambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-069-001/136
(PIPALKHEDA)
|
1716003069NRG24110720230141544
|
11/07/2023
|
balmukand
|
1716003069WL010449
|
balmukand
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
balmukand
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-069-001/208
(PIPALKHEDA)
|
1716003069NRG24110720230141495
|
11/07/2023
|
rsdhyshyam
|
1716003069WL010448
|
rsdhyshyam
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
rsdhyshyam
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-069-001/209
(PIPALKHEDA)
|
1716003069NRG24110720230141496
|
11/07/2023
|
kalu
|
1716003069WL010448
|
kalu
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
kalu
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-069-001/210-B
(PIPALKHEDA)
|
1716003069NRG24110720230141499
|
11/07/2023
|
vinod
|
1716003069WL010448
|
vinod
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
vinod
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-069-001/219
(PIPALKHEDA)
|
1716003069NRG24110720230141501
|
11/07/2023
|
lila
|
1716003069WL010448
|
lila
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
lila
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-069-001/303
(PIPALKHEDA)
|
1716003069NRG24110720230141512
|
11/07/2023
|
lal singh
|
1716003069WL010448
|
lal singh
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
lalsingh
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-069-001/303
(PIPALKHEDA)
|
1716003069NRG24110720230141511
|
11/07/2023
|
lalsing
|
1716003069WL010448
|
lalsing
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
lalsing
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-069-001/314
(PIPALKHEDA)
|
1716003069NRG24110720230141560
|
11/07/2023
|
SHYAMUBAI
|
1716003069WL010449
|
SHYAMUBAI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
SHYAMUBAI
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-069-001/315
(PIPALKHEDA)
|
1716003069NRG24110720230141561
|
11/07/2023
|
sunil
|
1716003069WL010449
|
sunil
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
sunil
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-069-001/371-A
(PIPALKHEDA)
|
1716003069NRG24110720230141517
|
11/07/2023
|
Chandri bai
|
1716003069WL010448
|
Chandri bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120757
|
|
Chandribai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-069-001/383
(PIPALKHEDA)
|
1716003069NRG24110720230141521
|
11/07/2023
|
vaibhav
|
1716003069WL010448
|
vaibhav
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120757
|
|
vaibhav
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-069-001/76
(PIPALKHEDA)
|
1716003069NRG24110720230141528
|
11/07/2023
|
maan
|
1716003069WL010448
|
maan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
maan
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-069-001/76
(PIPALKHEDA)
|
1716003069NRG24110720230141527
|
11/07/2023
|
madan
|
1716003069WL010448
|
madan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
madan
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-069-001/88
(PIPALKHEDA)
|
1716003069NRG24110720230141569
|
11/07/2023
|
tulsiram
|
1716003069WL010449
|
tulsiram
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
43
|
GAROTH
|
MP-16-003-041-001/250
(DHABLAGUJAR)
|
1716003041NRG24110720230141602
|
11/07/2023
|
RAVINDRA PATIDAR
|
1716003041WL010450
|
RAVINDRA PATIDAR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
RAVINDRAPATIDAR
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-041-001/300
(DHABLAGUJAR)
|
1716003041NRG24110720230141614
|
11/07/2023
|
RAGHU SINGH
|
1716003041WL010450
|
RAGHU SINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
RAGHUSINGH
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-041-001/346
(DHABLAGUJAR)
|
1716003041NRG24110720230141628
|
11/07/2023
|
PRAKASH
|
1716003041WL010450
|
PRAKASH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
PRAKASH
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-056-001/313
(MELKHEDA)
|
1716003056NRG24100720230140248
|
11/07/2023
|
salim
|
1716003056WL010353
|
salim
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120757
|
|
salim
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-057-002/141
(KUNDLAKHURD)
|
1716003057NRG24090720230138080
|
11/07/2023
|
kamal singh
|
1716003057WL010228
|
kamal singh
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120757
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-041-001/548
(DHABLAGUJAR)
|
1716003041NRG24110720230141688
|
11/07/2023
|
Ishwar Lal Nayak
|
1716003041WL010450
|
Ishwar Lal Nayak
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
IshwarLalNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-041-001/461
(DHABLAGUJAR)
|
1716003041NRG24110720230141670
|
11/07/2023
|
Mohan Bai
|
1716003041WL010450
|
Mohan Bai
|
00697
|
BKID0MG1416
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120757
|
|
MohanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|