|
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-16-003-032-002/646
(DETHALIKHURD)
|
1716003032NRG23171120220361259
|
17/11/2022
|
bajrang
|
1716003032WL038864
|
bajrang
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
bajrang
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-032-002/725
(DETHALIKHURD)
|
1716003032NRG23171120220361264
|
17/11/2022
|
RUKHMANI BAI
|
1716003032WL038864
|
RUKHMANI BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
RUKHMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-032-002/646
(DETHALIKHURD)
|
1716003032NRG23171120220361260
|
17/11/2022
|
mamata
|
1716003032WL038864
|
mamata
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-032-002/149
(DETHALIKHURD)
|
1716003032NRG23171120220361256
|
17/11/2022
|
SHIVLAL KACHRULAL GAYRI
|
1716003032WL038864
|
SHIVLAL KACHRULAL GAYRI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
SHIVLALKACHRULALGAYRI
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-032-002/194
(DETHALIKHURD)
|
1716003032NRG23171120220361257
|
17/11/2022
|
narendra RAMGOPAL
|
1716003032WL038864
|
narendra RAMGOPAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
narendraRAMGOPAL
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-032-002/555
(DETHALIKHURD)
|
1716003032NRG23171120220361258
|
17/11/2022
|
Satynarayan
|
1716003032WL038864
|
Satynarayan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
Satynarayan
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-032-002/725
(DETHALIKHURD)
|
1716003032NRG23171120220361263
|
17/11/2022
|
POOJA
|
1716003032WL038864
|
POOJA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
POOJA
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-032-002/725
(DETHALIKHURD)
|
1716003032NRG23171120220361262
|
17/11/2022
|
POOJA
|
1716003032WL038864
|
POOJA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-032-002/683
(DETHALIKHURD)
|
1716003032NRG23171120220361261
|
17/11/2022
|
Bharat Meena
|
1716003032WL038864
|
Bharat Meena
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373807551
|
|
BharatMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|