|
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-16-003-049-001/679
(PAWTI)
|
1716003049NRG23121220220400256
|
12/12/2022
|
REKHA BAI
|
1716003049WL044191
|
REKHA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-059-001/52
(KURAWAN)
|
1716003059NRG23121220220400169
|
12/12/2022
|
bhagwan lal so gangaram
|
1716003059WL044178
|
bhagwan lal so gangaram
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
bhagwanlalsogangaram
|
ICICI BANK LTD(508534)
|
|
3
|
GAROTH
|
MP-16-003-059-001/54
(KURAWAN)
|
1716003059NRG23121220220400170
|
12/12/2022
|
vanshi lal so fatta chamar
|
1716003059WL044178
|
vanshi lal so fatta chamar
|
00089
|
CBIN0282628
|
816
|
816
|
Processed
|
20/12/2022
|
|
814254560
|
|
vanshilalsofattachamar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-021-002/1023
(KOTHADABUZURG)
|
1716003021NRG23121220220400173
|
12/12/2022
|
ramnarayan
|
1716003021WL044179
|
ramnarayan
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-021-002/1023
(KOTHADABUZURG)
|
1716003021NRG23121220220400174
|
12/12/2022
|
santosh bai
|
1716003021WL044179
|
santosh bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-021-002/1043
(KOTHADABUZURG)
|
1716003021NRG23121220220400176
|
12/12/2022
|
prakash
|
1716003021WL044179
|
prakash
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-021-002/1129
(KOTHADABUZURG)
|
1716003021NRG23121220220400183
|
12/12/2022
|
vidya bai
|
1716003021WL044179
|
vidya bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-021-002/1129
(KOTHADABUZURG)
|
1716003021NRG23121220220400182
|
12/12/2022
|
vidya bai
|
1716003021WL044179
|
vidya bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-021-002/331
(KOTHADABUZURG)
|
1716003021NRG23121220220400187
|
12/12/2022
|
pawan kumar patidar
|
1716003021WL044179
|
pawan kumar patidar
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
pawankumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-022-001/1712
(BOLIYA)
|
1716003022NRG23121220220400230
|
12/12/2022
|
mangilal
|
1716003022WL044186
|
mangilal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-049-001/99
(PAWTI)
|
1716003049NRG23121220220400270
|
12/12/2022
|
dinesh singh
|
1716003049WL044191
|
dinesh singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814254560
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|