|
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-16-003-009-001/131
(TOLAKHEDI)
|
1716003009NRG23250920220287401
|
25/09/2022
|
kanha
|
1716003009WL027966
|
kanha
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
kanha
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-009-001/2
(TOLAKHEDI)
|
1716003009NRG23250920220287602
|
25/09/2022
|
kamli bai
|
1716003009WL027996
|
kamli bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-047-002/3
(GURADIYAMATA)
|
1716003047NRG23250920220287552
|
25/09/2022
|
ASHA BAI W O KANHAIYA
|
1716003047WL027982
|
ASHA BAI W O KANHAIYA
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417171535
|
|
ASHABAIWOKANHAIYA
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-091-001/171
(ERIYA)
|
1716003091NRG23250920220287579
|
25/09/2022
|
shaym kunwar
|
1716003091WL027992
|
shaym kunwar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
shaymkunwar
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-091-001/171
(ERIYA)
|
1716003091NRG23250920220287578
|
25/09/2022
|
sonusingh
|
1716003091WL027992
|
sonusingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
sonusingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-091-001/171
(ERIYA)
|
1716003091NRG23250920220287580
|
25/09/2022
|
sunita bhati
|
1716003091WL027992
|
sunita bhati
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
sunitabhati
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-091-001/200
(ERIYA)
|
1716003091NRG23250920220287565
|
25/09/2022
|
bhwrbai
|
1716003091WL027987
|
bhwrbai
|
00048
|
BKID0009141
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417171535
|
|
bhwrbai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-091-001/44
(ERIYA)
|
1716003091NRG23250920220287560
|
25/09/2022
|
baliba
|
1716003091WL027984
|
baliba
|
00048
|
BKID0009141
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417171535
|
|
baliba
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-091-001/48
(ERIYA)
|
1716003091NRG23250920220287569
|
25/09/2022
|
karibai
|
1716003091WL027989
|
karibai
|
00048
|
BKID0009141
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417171535
|
|
karibai
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-091-002/120
(ERIYA)
|
1716003091NRG23250920220287587
|
25/09/2022
|
pooja
|
1716003091WL027993
|
pooja
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
pooja
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-091-002/120
(ERIYA)
|
1716003091NRG23250920220287586
|
25/09/2022
|
rahul
|
1716003091WL027993
|
rahul
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
rahul
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-091-002/194
(ERIYA)
|
1716003091NRG23250920220287561
|
25/09/2022
|
kanchan bai
|
1716003091WL027985
|
kanchan bai
|
00048
|
BKID0009141
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417171535
|
|
kanchanbai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-091-002/194
(ERIYA)
|
1716003091NRG23250920220287562
|
25/09/2022
|
meharban
|
1716003091WL027985
|
meharban
|
00048
|
BKID0009141
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417171535
|
|
meharban
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-091-002/5
(ERIYA)
|
1716003091NRG23250920220287563
|
25/09/2022
|
kamli bai
|
1716003091WL027986
|
kamli bai
|
00048
|
BKID0009141
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417171535
|
|
kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-047-002/261-B
(GURADIYAMATA)
|
1716003047NRG23250920220287549
|
25/09/2022
|
BANSHI LALMEGHWAL
|
1716003047WL027982
|
BANSHI LALMEGHWAL
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417171535
|
|
BANSHILALMEGHWAL
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-047-002/3
(GURADIYAMATA)
|
1716003047NRG23250920220287551
|
25/09/2022
|
KANHAIYA LAL MEGHWAL
|
1716003047WL027982
|
KANHAIYA LAL MEGHWAL
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417171535
|
|
KANHAIYALALMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-091-001/308
(ERIYA)
|
1716003091NRG23250920220287555
|
25/09/2022
|
manisha
|
1716003091WL027983
|
manisha
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-091-001/194
(ERIYA)
|
1716003091NRG23250920220287581
|
25/09/2022
|
amarsingh
|
1716003091WL027992
|
amarsingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
amarsingh
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-091-001/200
(ERIYA)
|
1716003091NRG23250920220287564
|
25/09/2022
|
bhavrsingh
|
1716003091WL027987
|
bhavrsingh
|
00415
|
SBIN0030058
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417171535
|
|
bhavrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-091-001/124
(ERIYA)
|
1716003091NRG23250920220287575
|
25/09/2022
|
rajendr singh
|
1716003091WL027992
|
rajendr singh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
rajendrsingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-091-001/124
(ERIYA)
|
1716003091NRG23250920220287574
|
25/09/2022
|
ram singh
|
1716003091WL027992
|
ram singh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
ramsingh
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-091-001/319
(ERIYA)
|
1716003091NRG23250920220287556
|
25/09/2022
|
kamla bai
|
1716003091WL027983
|
kamla bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
kamlabai
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-091-001/327
(ERIYA)
|
1716003091NRG23250920220287557
|
25/09/2022
|
mohan bai
|
1716003091WL027983
|
mohan bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
mohanbai
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-091-001/33
(ERIYA)
|
1716003091NRG23250920220287571
|
25/09/2022
|
amri bai
|
1716003091WL027991
|
amri bai
|
00415
|
SBIN0030215
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417171535
|
|
amribai
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-091-001/44
(ERIYA)
|
1716003091NRG23250920220287559
|
25/09/2022
|
bhgwan
|
1716003091WL027984
|
bhgwan
|
00415
|
SBIN0030215
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417171535
|
|
bhgwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-008-001/440
(CHANDWASA)
|
1716003008NRG23250920220287591
|
25/09/2022
|
BHULI BAI GAYRI
|
1716003008WL027994
|
BHULI BAI GAYRI
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417171535
|
|
BHULIBAIGAYRI
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-008-001/440
(CHANDWASA)
|
1716003008NRG23250920220287592
|
25/09/2022
|
SURAJ BAI
|
1716003008WL027994
|
SURAJ BAI
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417171535
|
|
SURAJBAI
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-009-001/237
(TOLAKHEDI)
|
1716003009NRG23250920220287596
|
25/09/2022
|
Raju bai
|
1716003009WL027995
|
Raju bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-008-001/329
(CHANDWASA)
|
1716003008NRG23250920220287589
|
25/09/2022
|
karulal
|
1716003008WL027994
|
karulal
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417171535
|
|
karulal
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-009-001/132
(TOLAKHEDI)
|
1716003009NRG23250920220287402
|
25/09/2022
|
RAMGOPAL
|
1716003009WL027966
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
RAMGOPAL
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-009-001/190
(TOLAKHEDI)
|
1716003009NRG23250920220287404
|
25/09/2022
|
JITENDRA
|
1716003009WL027966
|
JITENDRA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
JITENDRA
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-009-001/199
(TOLAKHEDI)
|
1716003009NRG23250920220287608
|
25/09/2022
|
Lalsingh
|
1716003009WL027997
|
Lalsingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Lalsingh
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-009-001/216
(TOLAKHEDI)
|
1716003009NRG23250920220287408
|
25/09/2022
|
Gopal
|
1716003009WL027966
|
Gopal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Gopal
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-009-001/226
(TOLAKHEDI)
|
1716003009NRG23250920220287603
|
25/09/2022
|
LILABAI
|
1716003009WL027996
|
LILABAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
LILABAI
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-009-001/245
(TOLAKHEDI)
|
1716003009NRG23250920220287409
|
25/09/2022
|
KARULAL
|
1716003009WL027966
|
KARULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
KARULAL
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-009-001/282
(TOLAKHEDI)
|
1716003009NRG23250920220287417
|
25/09/2022
|
DEVILAL DHANGAR
|
1716003009WL027966
|
DEVILAL DHANGAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
DEVILALDHANGAR
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-009-001/291
(TOLAKHEDI)
|
1716003009NRG23250920220287418
|
25/09/2022
|
Iliyas mohamad
|
1716003009WL027966
|
Iliyas mohamad
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Iliyasmohamad
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-009-001/292
(TOLAKHEDI)
|
1716003009NRG23250920220287419
|
25/09/2022
|
Girja kuwar
|
1716003009WL027966
|
Girja kuwar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Girjakuwar
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-009-001/324
(TOLAKHEDI)
|
1716003009NRG23250920220287421
|
25/09/2022
|
Sopat bai
|
1716003009WL027966
|
Sopat bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Sopatbai
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-009-001/340
(TOLAKHEDI)
|
1716003009NRG23250920220287610
|
25/09/2022
|
Bhuri bai
|
1716003009WL027997
|
Bhuri bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Bhuribai
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-009-001/340
(TOLAKHEDI)
|
1716003009NRG23250920220287609
|
25/09/2022
|
Ramsingh
|
1716003009WL027997
|
Ramsingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
Ramsingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-009-001/361
(TOLAKHEDI)
|
1716003009NRG23250920220287620
|
25/09/2022
|
RADHESHYAM
|
1716003009WL027999
|
RADHESHYAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
RADHESHYAM
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-009-001/367
(TOLAKHEDI)
|
1716003009NRG23250920220287422
|
25/09/2022
|
bhagtram
|
1716003009WL027966
|
bhagtram
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
bhagtram
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-009-001/368
(TOLAKHEDI)
|
1716003009NRG23250920220287423
|
25/09/2022
|
shambhu lal
|
1716003009WL027966
|
shambhu lal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
shambhulal
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-009-001/405
(TOLAKHEDI)
|
1716003009NRG23250920220287621
|
25/09/2022
|
ROSHAN
|
1716003009WL027999
|
ROSHAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
ROSHAN
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-009-001/54
(TOLAKHEDI)
|
1716003009NRG23250920220287424
|
25/09/2022
|
RATAN
|
1716003009WL027966
|
RATAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
RATAN
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-009-001/95
(TOLAKHEDI)
|
1716003009NRG23250920220287622
|
25/09/2022
|
RADHESYAM
|
1716003009WL027999
|
RADHESYAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417171535
|
|
RADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76296
|
76296
|
|
|
|
|
|
|
|