|
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-16-003-080-001/549
(BARRAMA)
|
1716003080NRG24151220230370797
|
15/12/2023
|
Rajendra
|
1716003080WL030585
|
Rajendra
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
2
|
GAROTH
|
MP-16-003-080-001/619
(BARRAMA)
|
1716003080NRG24151220230370799
|
15/12/2023
|
pooja bai
|
1716003080WL030585
|
pooja bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
3
|
GAROTH
|
MP-16-003-080-001/623
(BARRAMA)
|
1716003080NRG24151220230370802
|
15/12/2023
|
radha bai
|
1716003080WL030585
|
radha bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
4
|
GAROTH
|
MP-16-003-080-001/624
(BARRAMA)
|
1716003080NRG24151220230370803
|
15/12/2023
|
bharat bai gaayari
|
1716003080WL030585
|
bharat bai gaayari
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
bharatbaigaayari
|
BANK OF INDIA(508505)
|
|
5
|
GAROTH
|
MP-16-003-080-001/636
(BARRAMA)
|
1716003080NRG24151220230370805
|
15/12/2023
|
koshalya bai
|
1716003080WL030585
|
koshalya bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
6
|
GAROTH
|
MP-16-003-080-001/662
(BARRAMA)
|
1716003080NRG24151220230370808
|
15/12/2023
|
bhuli bai
|
1716003080WL030585
|
bhuli bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-080-001/600
(BARRAMA)
|
1716003080NRG24151220230370798
|
15/12/2023
|
vishnu kumari
|
1716003080WL030585
|
vishnu kumari
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
vishnukumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-022-001/1551
(BOLIYA)
|
1716003022NRG24151220230370789
|
15/12/2023
|
SUNIL KUMAR BHAWSAR
|
1716003022WL030583
|
SUNIL KUMAR BHAWSAR
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
SUNILKUMARBHAWSAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-022-001/161
(BOLIYA)
|
1716003022NRG24151220230370777
|
15/12/2023
|
DROPATI BAI CHAMAR
|
1716003022WL030582
|
DROPATI BAI CHAMAR
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
DROPATIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-022-001/1673
(BOLIYA)
|
1716003022NRG24151220230370790
|
15/12/2023
|
gangaram
|
1716003022WL030583
|
gangaram
|
00415
|
SBIN0030198
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645807177
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-022-001/1687
(BOLIYA)
|
1716003022NRG24151220230370791
|
15/12/2023
|
SURESH UDA JI BAGRI
|
1716003022WL030583
|
SURESH UDA JI BAGRI
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
SURESHUDAJIBAGRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAROTH
|
MP-16-003-022-001/1806-A
(BOLIYA)
|
1716003022NRG24151220230370778
|
15/12/2023
|
dinesh
|
1716003022WL030582
|
dinesh
|
00415
|
SBIN0030198
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645807177
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAROTH
|
MP-16-003-022-001/1806-A
(BOLIYA)
|
1716003022NRG24151220230370779
|
15/12/2023
|
kachri bai
|
1716003022WL030582
|
kachri bai
|
00415
|
SBIN0030198
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645807177
|
|
kachribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-022-001/1806-A
(BOLIYA)
|
1716003022NRG24151220230370780
|
15/12/2023
|
ravish
|
1716003022WL030582
|
ravish
|
00415
|
SBIN0030198
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645807177
|
|
ravish
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-022-001/2234
(BOLIYA)
|
1716003022NRG24151220230370794
|
15/12/2023
|
saty narayan
|
1716003022WL030584
|
saty narayan
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645807177
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAROTH
|
MP-16-003-022-001/2376
(BOLIYA)
|
1716003022NRG24151220230370781
|
15/12/2023
|
savitri
|
1716003022WL030582
|
savitri
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAROTH
|
MP-16-003-022-001/2377
(BOLIYA)
|
1716003022NRG24151220230370782
|
15/12/2023
|
santush
|
1716003022WL030582
|
santush
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
santush
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAROTH
|
MP-16-003-022-001/390
(BOLIYA)
|
1716003022NRG24151220230370792
|
15/12/2023
|
RAMLAL KASHIRAM MALI
|
1716003022WL030583
|
RAMLAL KASHIRAM MALI
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
RAMLALKASHIRAMMALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAROTH
|
MP-16-003-022-001/412
(BOLIYA)
|
1716003022NRG24151220230370783
|
15/12/2023
|
KAILASH BALAI
|
1716003022WL030582
|
KAILASH BALAI
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
KAILASHBALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAROTH
|
MP-16-003-022-001/412
(BOLIYA)
|
1716003022NRG24151220230370784
|
15/12/2023
|
PARWATI BAI
|
1716003022WL030582
|
PARWATI BAI
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645807177
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-022-001/566
(BOLIYA)
|
1716003022NRG24151220230370786
|
15/12/2023
|
Bhagwati
|
1716003022WL030582
|
Bhagwati
|
00415
|
SBIN0030198
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
645807177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GAROTH
|
MP-16-003-022-001/566
(BOLIYA)
|
1716003022NRG24151220230370785
|
15/12/2023
|
Radheshyam Sharma
|
1716003022WL030582
|
Radheshyam Sharma
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645807177
|
|
RadheshyamSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-022-001/584
(BOLIYA)
|
1716003022NRG24151220230370788
|
15/12/2023
|
kanti
|
1716003022WL030582
|
kanti
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645807177
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAROTH
|
MP-16-003-022-001/748
(BOLIYA)
|
1716003022NRG24151220230370793
|
15/12/2023
|
CHANDER SINGH GOPAL SINGH RAJPUT
|
1716003022WL030583
|
CHANDER SINGH GOPAL SINGH RAJPUT
|
00415
|
SBIN0030198
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645807177
|
|
CHANDERSINGHGOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-080-001/239
(BARRAMA)
|
1716003080NRG24151220230370795
|
15/12/2023
|
Ramesh
|
1716003080WL030585
|
Ramesh
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-080-001/370
(BARRAMA)
|
1716003080NRG24151220230370796
|
15/12/2023
|
govind kir
|
1716003080WL030585
|
govind kir
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
govindkir
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAROTH
|
MP-16-003-080-001/621
(BARRAMA)
|
1716003080NRG24151220230370800
|
15/12/2023
|
kari bai
|
1716003080WL030585
|
kari bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-080-001/622
(BARRAMA)
|
1716003080NRG24151220230370801
|
15/12/2023
|
vinod gurjar
|
1716003080WL030585
|
vinod gurjar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
vinodgurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAROTH
|
MP-16-003-080-001/635
(BARRAMA)
|
1716003080NRG24151220230370804
|
15/12/2023
|
manabai gayari
|
1716003080WL030585
|
manabai gayari
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
manabaigayari
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAROTH
|
MP-16-003-080-001/658
(BARRAMA)
|
1716003080NRG24151220230370807
|
15/12/2023
|
pankaj patidar
|
1716003080WL030585
|
pankaj patidar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
pankajpatidar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAROTH
|
MP-16-003-080-001/74
(BARRAMA)
|
1716003080NRG24151220230370809
|
15/12/2023
|
bulaki bai
|
1716003080WL030585
|
bulaki bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
bulakibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-080-001/638
(BARRAMA)
|
1716003080NRG24151220230370806
|
15/12/2023
|
balu gurjar
|
1716003080WL030585
|
balu gurjar
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645807177
|
|
balugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|