|
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
|
PANSEMAL
|
MP-42-005-001-001/449
(AAMDA)
|
1742005001NRG24280220240484824
|
28/02/2024
|
sabilal
|
1742005001WL050742
|
sabilal
|
00048
|
BKID0009939
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
sabilal
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-001-001/82
(AAMDA)
|
1742005001NRG24280220240484834
|
28/02/2024
|
HOMALAL
|
1742005001WL050742
|
HOMALAL
|
00048
|
BKID0009939
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
HOMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-001-001/390
(AAMDA)
|
1742005001NRG24280220240484821
|
28/02/2024
|
madan
|
1742005001WL050742
|
madan
|
00415
|
SBIN0030038
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-001-001/460
(AAMDA)
|
1742005001NRG24280220240484827
|
28/02/2024
|
shantilal
|
1742005001WL050742
|
shantilal
|
00415
|
SBIN0030038
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-001-001/460
(AAMDA)
|
1742005001NRG24280220240484828
|
28/02/2024
|
shantilal
|
1742005001WL050742
|
shantilal
|
00415
|
SBIN0030038
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-001-001/483
(AAMDA)
|
1742005001NRG24280220240484829
|
28/02/2024
|
ravin
|
1742005001WL050742
|
ravin
|
00415
|
SBIN0030038
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
ravin
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
PANSEMAL
|
MP-42-005-001-001/526
(AAMDA)
|
1742005001NRG24280220240484832
|
28/02/2024
|
INDAS
|
1742005001WL050742
|
INDAS
|
00415
|
SBIN0030038
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
INDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-001-001/336
(AAMDA)
|
1742005001NRG24280220240484817
|
28/02/2024
|
ajita
|
1742005001WL050742
|
ajita
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
ajita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-001-001/336
(AAMDA)
|
1742005001NRG24280220240484816
|
28/02/2024
|
udaysing
|
1742005001WL050742
|
udaysing
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
udaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-001-001/341
(AAMDA)
|
1742005001NRG24280220240484818
|
28/02/2024
|
rishu
|
1742005001WL050742
|
rishu
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
rishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-001-001/351
(AAMDA)
|
1742005001NRG24280220240484819
|
28/02/2024
|
SUKLAL
|
1742005001WL050742
|
SUKLAL
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-001-001/365
(AAMDA)
|
1742005001NRG24280220240484820
|
28/02/2024
|
gedi
|
1742005001WL050742
|
gedi
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
gedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANSEMAL
|
MP-42-005-001-001/415
(AAMDA)
|
1742005001NRG24280220240484822
|
28/02/2024
|
popat
|
1742005001WL050742
|
popat
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
popat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-001-001/434
(AAMDA)
|
1742005001NRG24280220240484823
|
28/02/2024
|
dagu
|
1742005001WL050742
|
dagu
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
dagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-001-001/455
(AAMDA)
|
1742005001NRG24280220240484825
|
28/02/2024
|
suklal
|
1742005001WL050742
|
suklal
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-001-001/455
(AAMDA)
|
1742005001NRG24280220240484826
|
28/02/2024
|
suklal
|
1742005001WL050742
|
suklal
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
suklal
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-001-001/50
(AAMDA)
|
1742005001NRG24280220240484830
|
28/02/2024
|
RAVIN
|
1742005001WL050742
|
RAVIN
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
12/04/2024
|
|
301802047
|
|
RAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANSEMAL
|
MP-42-005-001-001/51
(AAMDA)
|
1742005001NRG24280220240484831
|
28/02/2024
|
sangita
|
1742005001WL050742
|
sangita
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANSEMAL
|
MP-42-005-001-001/529
(AAMDA)
|
1742005001NRG24280220240484833
|
28/02/2024
|
kanti
|
1742005001WL050742
|
kanti
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
13/04/2024
|
|
301802047
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3724
|
3724
|
|
|
|
|
|
|
|