|
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-16-003-001-001/14-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148759
|
21/06/2022
|
Tofan Singh
|
1716003WL009573
|
Tofan Singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
TofanSingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-001-001/14-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148758
|
21/06/2022
|
Tofan Singh
|
1716003WL009573
|
Tofan Singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
TofanSingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-001-001/14-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148757
|
21/06/2022
|
Tofan Singh
|
1716003WL009573
|
Tofan Singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
TofanSingh
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-001-001/192-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148764
|
21/06/2022
|
Shyamsingh
|
1716003WL009573
|
Shyamsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Shyamsingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-001-001/221-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148771
|
21/06/2022
|
Dhapu bai
|
1716003WL009573
|
Dhapu bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Dhapubai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148772
|
21/06/2022
|
narayn singh
|
1716003WL009573
|
narayn singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
naraynsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-001-003/252
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148787
|
21/06/2022
|
balu nath
|
1716003WL009573
|
balu nath
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
balunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-001-003/229
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148783
|
21/06/2022
|
anil nath
|
1716003WL009573
|
anil nath
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
anilnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-001-001/201-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148770
|
21/06/2022
|
Balibai
|
1716003WL009573
|
Balibai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Balibai
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-001-003/2-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148780
|
21/06/2022
|
DHAPUBAI
|
1716003WL009573
|
DHAPUBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
DHAPUBAI
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-001-003/2-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148782
|
21/06/2022
|
PARVATIBAI
|
1716003WL009573
|
PARVATIBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
PARVATIBAI
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-001-003/232
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148786
|
21/06/2022
|
Sangitabai
|
1716003WL009573
|
Sangitabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Sangitabai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-001-003/260
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148790
|
21/06/2022
|
PushpaBai
|
1716003WL009573
|
PushpaBai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
PushpaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-001-001/130
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148756
|
21/06/2022
|
AVNTI BAI
|
1716003WL009573
|
AVNTI BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
AVNTIBAI
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-001-001/130
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148755
|
21/06/2022
|
DEVILAL
|
1716003WL009573
|
DEVILAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
DEVILAL
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148761
|
21/06/2022
|
balu
|
1716003WL009573
|
balu
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
balu
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148762
|
21/06/2022
|
priyanka
|
1716003WL009573
|
priyanka
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
priyanka
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-001-001/192
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148763
|
21/06/2022
|
Harkuwar Bai
|
1716003WL009573
|
Harkuwar Bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
HarkuwarBai
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-001-001/192-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148765
|
21/06/2022
|
Tammabai
|
1716003WL009573
|
Tammabai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Tammabai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-001-001/192-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148766
|
21/06/2022
|
KALU
|
1716003WL009573
|
KALU
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
KALU
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-001-001/192-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148767
|
21/06/2022
|
SHYAMU BAI
|
1716003WL009573
|
SHYAMU BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
SHYAMUBAI
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-001-001/201-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148769
|
21/06/2022
|
Vikramsingh
|
1716003WL009573
|
Vikramsingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Vikramsingh
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-001-001/230-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148773
|
21/06/2022
|
kali bai
|
1716003WL009573
|
kali bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
kalibai
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-001-003/114-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148776
|
21/06/2022
|
Radheshyam
|
1716003WL009573
|
Radheshyam
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Radheshyam
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-001-003/120-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148778
|
21/06/2022
|
Lalubai
|
1716003WL009573
|
Lalubai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Lalubai
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-001-003/120-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148777
|
21/06/2022
|
Nepalsingh
|
1716003WL009573
|
Nepalsingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Nepalsingh
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-001-003/2-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148779
|
21/06/2022
|
TULASIRAM
|
1716003WL009573
|
TULASIRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
TULASIRAM
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-001-003/2-B
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148781
|
21/06/2022
|
MUKESH
|
1716003WL009573
|
MUKESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
MUKESH
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-001-003/229
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148784
|
21/06/2022
|
ravina bai
|
1716003WL009573
|
ravina bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
ravinabai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-001-003/232
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148785
|
21/06/2022
|
Dhirapsingh
|
1716003WL009573
|
Dhirapsingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Dhirapsingh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-001-003/252
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148788
|
21/06/2022
|
sugna bai
|
1716003WL009573
|
sugna bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
sugnabai
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-001-003/260
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148789
|
21/06/2022
|
PappuNath
|
1716003WL009573
|
PappuNath
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
PappuNath
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-001-003/81-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148792
|
21/06/2022
|
Asha Bai
|
1716003WL009573
|
Asha Bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
AshaBai
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-001-003/81-A
(BARDIYAUCHA ISTMURAR)
|
1716003000NRG23210620220148791
|
21/06/2022
|
Jujharlal
|
1716003WL009573
|
Jujharlal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555222941
|
|
Jujharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|