|
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-16-003-006-001/159
(TAKRAWAD)
|
1716003006NRG23081020220306510
|
08/10/2022
|
Lal Kunwar
|
1716003006WL030753
|
Lal Kunwar
|
00045
|
BARB0SHAMGA
|
2244
|
2244
|
Processed
|
18/10/2022
|
|
565773194
|
|
LalKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-001/159
(TAKRAWAD)
|
1716003006NRG23081020220306509
|
08/10/2022
|
RODSINGH
|
1716003006WL030753
|
RODSINGH
|
00048
|
BKID0009139
|
2244
|
2244
|
Processed
|
18/10/2022
|
|
565773194
|
|
RODSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG23081020220306472
|
08/10/2022
|
KANGRES BAI
|
1716003013WL030744
|
KANGRES BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
KANGRESBAI
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-013-002/280
(KHARKHEDA)
|
1716003013NRG23081020220306471
|
08/10/2022
|
MAN SINGH
|
1716003013WL030744
|
MAN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
MANSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-013-002/281
(KHARKHEDA)
|
1716003013NRG23081020220306474
|
08/10/2022
|
PRAKASH BAI
|
1716003013WL030744
|
PRAKASH BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
PRAKASHBAI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-013-002/281
(KHARKHEDA)
|
1716003013NRG23081020220306473
|
08/10/2022
|
RAMSINGH
|
1716003013WL030744
|
RAMSINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
RAMSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG23081020220306475
|
08/10/2022
|
BALU SINGH BHAGWANSINGH
|
1716003013WL030744
|
BALU SINGH BHAGWANSINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
BALUSINGHBHAGWANSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-013-002/282
(KHARKHEDA)
|
1716003013NRG23081020220306476
|
08/10/2022
|
MUNNA BAI BALU SINGH
|
1716003013WL030744
|
MUNNA BAI BALU SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
MUNNABAIBALUSINGH
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG23081020220306477
|
08/10/2022
|
MAN SINGH
|
1716003013WL030744
|
MAN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
MANSINGH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-013-002/283
(KHARKHEDA)
|
1716003013NRG23081020220306478
|
08/10/2022
|
MUNNA BAI
|
1716003013WL030744
|
MUNNA BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
MUNNABAI
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG23081020220306480
|
08/10/2022
|
ISHVARLAL
|
1716003013WL030744
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
ISHVARLAL
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-013-002/284
(KHARKHEDA)
|
1716003013NRG23081020220306479
|
08/10/2022
|
ISHVARLAL
|
1716003013WL030744
|
ISHVARLAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
ISHVARLAL
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-013-002/285
(KHARKHEDA)
|
1716003013NRG23081020220306482
|
08/10/2022
|
LOENDRASINGH
|
1716003013WL030744
|
LOENDRASINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
LOENDRASINGH
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-013-002/285
(KHARKHEDA)
|
1716003013NRG23081020220306481
|
08/10/2022
|
LOENDRASINGH
|
1716003013WL030744
|
LOENDRASINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
LOENDRASINGH
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-013-002/286
(KHARKHEDA)
|
1716003013NRG23081020220306484
|
08/10/2022
|
BHAGWAN SINGH
|
1716003013WL030744
|
BHAGWAN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
BHAGWANSINGH
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-013-002/286
(KHARKHEDA)
|
1716003013NRG23081020220306483
|
08/10/2022
|
BHAGWAN SINGH
|
1716003013WL030744
|
BHAGWAN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
BHAGWANSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-013-002/288
(KHARKHEDA)
|
1716003013NRG23081020220306486
|
08/10/2022
|
RAJENDRA SINGH
|
1716003013WL030744
|
RAJENDRA SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
RAJENDRASINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-013-002/288
(KHARKHEDA)
|
1716003013NRG23081020220306485
|
08/10/2022
|
RAJENDRA SINGH
|
1716003013WL030744
|
RAJENDRA SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
RAJENDRASINGH
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG23081020220306489
|
08/10/2022
|
KALU SINGH UMRAV SINGH
|
1716003013WL030744
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
KALUSINGHUMRAVSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG23081020220306488
|
08/10/2022
|
KALU SINGH UMRAV SINGH
|
1716003013WL030744
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
KALUSINGHUMRAVSINGH
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-013-002/289
(KHARKHEDA)
|
1716003013NRG23081020220306487
|
08/10/2022
|
KALU SINGH UMRAV SINGH
|
1716003013WL030744
|
KALU SINGH UMRAV SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565773194
|
|
KALUSINGHUMRAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27744
|
27744
|
|
|
|
|
|
|
|