|
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-16-003-024-002/101
(PARASALIDIWAN)
|
1716003024NRG23241120220372497
|
24/11/2022
|
Santosh Bai
|
1716003024WL040522
|
Santosh Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
2
|
GAROTH
|
MP-16-003-024-003/35
(PARASALIDIWAN)
|
1716003024NRG23241120220372502
|
24/11/2022
|
SORAM BAI
|
1716003024WL040524
|
SORAM BAI
|
00045
|
BARB0SHAMGA
|
612
|
612
|
Processed
|
09/12/2022
|
|
628298598
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-024-003/77
(PARASALIDIWAN)
|
1716003024NRG23241120220372504
|
24/11/2022
|
munna bai
|
1716003024WL040525
|
munna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
munnabai
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-061-001/200
(BANI)
|
1716003061NRG23241120220372460
|
24/11/2022
|
Geeta Bai
|
1716003061WL040518
|
Geeta Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GAROTH
|
MP-16-003-061-001/200
(BANI)
|
1716003061NRG23241120220372461
|
24/11/2022
|
pankesh
|
1716003061WL040518
|
pankesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
pankesh
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-061-001/217
(BANI)
|
1716003061NRG23241120220372466
|
24/11/2022
|
Asha bai
|
1716003061WL040518
|
Asha bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-061-001/228
(BANI)
|
1716003061NRG23241120220372478
|
24/11/2022
|
KUSAL SINGH
|
1716003061WL040519
|
KUSAL SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
KUSALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-024-001/23
(PARASALIDIWAN)
|
1716003024NRG23241120220372532
|
24/11/2022
|
gopal singh
|
1716003024WL040530
|
gopal singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
9
|
GAROTH
|
MP-16-003-024-002/77
(PARASALIDIWAN)
|
1716003024NRG23241120220372491
|
24/11/2022
|
ranjit singh
|
1716003024WL040520
|
ranjit singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
ranjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAROTH
|
MP-16-003-024-002/86
(PARASALIDIWAN)
|
1716003024NRG23241120220372535
|
24/11/2022
|
shivraj singh
|
1716003024WL040530
|
shivraj singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAROTH
|
MP-16-003-024-003/100
(PARASALIDIWAN)
|
1716003024NRG23241120220372537
|
24/11/2022
|
mansingh
|
1716003024WL040531
|
mansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
GAROTH
|
MP-16-003-024-003/35
(PARASALIDIWAN)
|
1716003024NRG23241120220372501
|
24/11/2022
|
bhuvan singh
|
1716003024WL040524
|
bhuvan singh
|
00089
|
CBIN0281043
|
612
|
612
|
Processed
|
09/12/2022
|
|
628298598
|
|
bhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAROTH
|
MP-16-003-024-003/77
(PARASALIDIWAN)
|
1716003024NRG23241120220372503
|
24/11/2022
|
SOJAN SINGH
|
1716003024WL040525
|
SOJAN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
SOJANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
GAROTH
|
MP-16-003-061-001/56
(BANI)
|
1716003061NRG23241120220372508
|
24/11/2022
|
bhavani
|
1716003061WL040526
|
bhavani
|
00089
|
CBIN0281043
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628298598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-020-002/8
(CHIKNYA)
|
1716003020NRG23241120220372388
|
24/11/2022
|
GOVWRDHALA BARET
|
1716003020WL040510
|
GOVWRDHALA BARET
|
00089
|
CBIN0282539
|
816
|
816
|
Processed
|
09/12/2022
|
|
628298598
|
|
GOVWRDHALABARET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
GAROTH
|
MP-16-003-061-001/202
(BANI)
|
1716003061NRG23241120220372462
|
24/11/2022
|
shanti bai
|
1716003061WL040518
|
shanti bai
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
shantibai
|
ICICI BANK LTD(508534)
|
|
17
|
GAROTH
|
MP-16-003-061-001/56
(BANI)
|
1716003061NRG23241120220372509
|
24/11/2022
|
bhavanishankar
|
1716003061WL040526
|
bhavanishankar
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
bhavanishankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-020-001/104-A
(CHIKNYA)
|
1716003020NRG23241120220372384
|
24/11/2022
|
UMRAVSINGH
|
1716003020WL040510
|
UMRAVSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-020-001/132
(CHIKNYA)
|
1716003020NRG23241120220372385
|
24/11/2022
|
LAXAM
|
1716003020WL040510
|
LAXAM
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
LAXAM
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-020-001/234
(CHIKNYA)
|
1716003020NRG23241120220372386
|
24/11/2022
|
DALESINGH CHOUHAN
|
1716003020WL040510
|
DALESINGH CHOUHAN
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
DALESINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAROTH
|
MP-16-003-020-001/334
(CHIKNYA)
|
1716003020NRG23241120220372387
|
24/11/2022
|
RAMGOPAL KUMAR
|
1716003020WL040510
|
RAMGOPAL KUMAR
|
00415
|
SBIN0030198
|
612
|
612
|
Processed
|
09/12/2022
|
|
628298598
|
|
RAMGOPALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-024-003/63
(PARASALIDIWAN)
|
1716003024NRG23241120220372512
|
24/11/2022
|
shambhu singh
|
1716003024WL040527
|
shambhu singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAROTH
|
MP-16-003-061-001/287
(BANI)
|
1716003061NRG23241120220372467
|
24/11/2022
|
ram niwas
|
1716003061WL040518
|
ram niwas
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
ramniwas
|
GENERAL POST OFFICE(607245)
|
|
24
|
GAROTH
|
MP-16-003-082-001/49
(BHAMKHEDI)
|
1716003082NRG23241120220372408
|
24/11/2022
|
SHYAMLAL
|
1716003082WL040514
|
SHYAMLAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-010-001/126
(BHATUNI)
|
1716003010NRG23241120220372355
|
24/11/2022
|
tofansingh
|
1716003010WL040505
|
tofansingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAROTH
|
MP-16-003-010-001/31
(BHATUNI)
|
1716003010NRG23241120220372331
|
24/11/2022
|
nandu bai
|
1716003010WL040503
|
nandu bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
nandubai
|
UCO BANK(607066)
|
|
27
|
GAROTH
|
MP-16-003-010-001/31
(BHATUNI)
|
1716003010NRG23241120220372330
|
24/11/2022
|
radheshyam
|
1716003010WL040503
|
radheshyam
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
radheshyam
|
UCO BANK(607066)
|
|
28
|
GAROTH
|
MP-16-003-010-001/33
(BHATUNI)
|
1716003010NRG23241120220372358
|
24/11/2022
|
bherulal
|
1716003010WL040505
|
bherulal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
bherulal
|
UCO BANK(607066)
|
|
29
|
GAROTH
|
MP-16-003-010-001/37
(BHATUNI)
|
1716003010NRG23241120220372360
|
24/11/2022
|
GOPAL PARIHAR
|
1716003010WL040505
|
GOPAL PARIHAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
GOPALPARIHAR
|
UCO BANK(607066)
|
|
30
|
GAROTH
|
MP-16-003-010-001/39
(BHATUNI)
|
1716003010NRG23241120220372333
|
24/11/2022
|
JAGADISH
|
1716003010WL040503
|
JAGADISH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
JAGADISH
|
UCO BANK(607066)
|
|
31
|
GAROTH
|
MP-16-003-010-001/4
(BHATUNI)
|
1716003010NRG23241120220372361
|
24/11/2022
|
DEVI LAL MOURYA
|
1716003010WL040505
|
DEVI LAL MOURYA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
DEVILALMOURYA
|
UCO BANK(607066)
|
|
32
|
GAROTH
|
MP-16-003-010-001/41
(BHATUNI)
|
1716003010NRG23241120220372334
|
24/11/2022
|
BAGDIRAM
|
1716003010WL040503
|
BAGDIRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
BAGDIRAM
|
UCO BANK(607066)
|
|
33
|
GAROTH
|
MP-16-003-010-002/102
(BHATUNI)
|
1716003000NRG23241120220372376
|
24/11/2022
|
kanhaiyalal BABULAL
|
1716003WL040508
|
kanhaiyalal BABULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
kanhaiyalalBABULAL
|
UCO BANK(607066)
|
|
34
|
GAROTH
|
MP-16-003-010-002/124
(BHATUNI)
|
1716003010NRG23241120220372364
|
24/11/2022
|
jagdish chenram
|
1716003010WL040506
|
jagdish chenram
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
jagdishchenram
|
UCO BANK(607066)
|
|
35
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG23241120220372365
|
24/11/2022
|
SHYAMLAL KANAJI BALAI
|
1716003010WL040506
|
SHYAMLAL KANAJI BALAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
SHYAMLALKANAJIBALAI
|
UCO BANK(607066)
|
|
36
|
GAROTH
|
MP-16-003-010-002/17
(BHATUNI)
|
1716003010NRG23241120220372366
|
24/11/2022
|
sundar bai
|
1716003010WL040506
|
sundar bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
sundarbai
|
UCO BANK(607066)
|
|
37
|
GAROTH
|
MP-16-003-010-002/37
(BHATUNI)
|
1716003010NRG23241120220372367
|
24/11/2022
|
shyamlal balai
|
1716003010WL040506
|
shyamlal balai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
shyamlalbalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAROTH
|
MP-16-003-010-002/57
(BHATUNI)
|
1716003010NRG23241120220372369
|
24/11/2022
|
TOOFANLAL BALAI
|
1716003010WL040506
|
TOOFANLAL BALAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
TOOFANLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-010-002/59
(BHATUNI)
|
1716003010NRG23241120220372371
|
24/11/2022
|
guddibai
|
1716003010WL040506
|
guddibai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628298598
|
|
guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|