|
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-42-005-013-002/110
(DHAWADI)
|
1742005000NRG24040620230043827
|
22/06/2023
|
laxmi
|
1742005WL0004029
|
laxmi
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574626759
|
|
laxmi
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-013-002/35-a
(DHAWADI)
|
1742005000NRG24040620230043829
|
22/06/2023
|
kharki
|
1742005WL0004029
|
kharki
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574626759
|
|
kharki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-001-001/169
(AAMDA)
|
1742005001NRG24220620230081806
|
22/06/2023
|
rayji bai santosh
|
1742005WL0008770
|
rayji bai santosh
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574626759
|
|
rayjibaisantosh
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/433
(MOYDA)
|
1742005027NRG24240520230033253
|
22/06/2023
|
seda ilasya
|
1742005WL0003287
|
seda ilasya
|
00415
|
SBIN0030038
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574626759
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-011-001/561
(BHATKI)
|
1742005000NRG24040620230043826
|
22/06/2023
|
Pama Aapsing
|
1742005WL0004028
|
Pama Aapsing
|
00697
|
BKID0MG0207
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574626759
|
|
PamaAapsing
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-011-001/561
(BHATKI)
|
1742005000NRG24040620230043823
|
22/06/2023
|
Pama Aapsing
|
1742005WL0004028
|
Pama Aapsing
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
27/06/2023
|
|
574626759
|
|
PamaAapsing
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-011-001/571-A
(BHATKI)
|
1742005000NRG24040620230043824
|
22/06/2023
|
GOVIND AANNA
|
1742005WL0004028
|
GOVIND AANNA
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
27/06/2023
|
|
574626759
|
|
GOVINDAANNA
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-011-001/571-A
(BHATKI)
|
1742005000NRG24040620230043825
|
22/06/2023
|
Nisha Govind
|
1742005WL0004028
|
Nisha Govind
|
00697
|
BKID0MG0207
|
816
|
816
|
Processed
|
27/06/2023
|
|
574626759
|
|
NishaGovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-013-002/112
(DHAWADI)
|
1742005000NRG24040620230043828
|
22/06/2023
|
mersingh
|
1742005WL0004029
|
mersingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574626759
|
|
mersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10480
|
10480
|
|
|
|
|
|
|
|