|
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-16-003-060-001/142
(BAPCHYA)
|
1716003060NRG23281120220378556
|
28/11/2022
|
CHANDA BAI JAGDISHLOHAR
|
1716003060WL041367
|
CHANDA BAI JAGDISHLOHAR
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628071904
|
|
CHANDABAIJAGDISHLOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-008-001/105-A
(CHANDWASA)
|
1716003008NRG23281120220378578
|
28/11/2022
|
shersingh
|
1716003008WL041375
|
shersingh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
shersingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-008-001/420
(CHANDWASA)
|
1716003008NRG23281120220378583
|
28/11/2022
|
rakesh
|
1716003008WL041375
|
rakesh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
rakesh
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-008-001/421-A
(CHANDWASA)
|
1716003008NRG23281120220378584
|
28/11/2022
|
sunil kumar
|
1716003008WL041375
|
sunil kumar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
sunilkumar
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-008-001/490-D
(CHANDWASA)
|
1716003008NRG23281120220378586
|
28/11/2022
|
dinesh
|
1716003008WL041375
|
dinesh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
dinesh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-008-001/497-A
(CHANDWASA)
|
1716003008NRG23281120220378587
|
28/11/2022
|
GOPALSINGH PANWAR
|
1716003008WL041375
|
GOPALSINGH PANWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
GOPALSINGHPANWAR
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-008-001/498
(CHANDWASA)
|
1716003008NRG23281120220378588
|
28/11/2022
|
balram
|
1716003008WL041375
|
balram
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
balram
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-008-001/569-C
(CHANDWASA)
|
1716003008NRG23281120220378589
|
28/11/2022
|
Tarun
|
1716003008WL041375
|
Tarun
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
Tarun
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-008-001/666
(CHANDWASA)
|
1716003008NRG23281120220378590
|
28/11/2022
|
manoj das
|
1716003008WL041375
|
manoj das
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
manojdas
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-008-001/667-A
(CHANDWASA)
|
1716003008NRG23281120220378591
|
28/11/2022
|
gopal
|
1716003008WL041375
|
gopal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
gopal
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-008-001/668-C
(CHANDWASA)
|
1716003008NRG23281120220378593
|
28/11/2022
|
RAJESH SEN
|
1716003008WL041375
|
RAJESH SEN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
RAJESHSEN
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-008-001/668-C
(CHANDWASA)
|
1716003008NRG23281120220378592
|
28/11/2022
|
RAJESH SEN
|
1716003008WL041375
|
RAJESH SEN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071904
|
|
RAJESHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|