|
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-42-005-022-001/303
(MALFA)
|
1742005022NRG24140220240468945
|
14/02/2024
|
magalbai
|
1742005022WL049565
|
magalbai
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
11/04/2024
|
|
273562568
|
|
magalbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-004-002/109
(BALJHIRI)
|
1742005004NRG24130220240468733
|
14/02/2024
|
vediya
|
1742005004WL049545
|
vediya
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562568
|
|
vediya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-004-002/61
(BALJHIRI)
|
1742005004NRG24130220240468734
|
14/02/2024
|
karansingh ganpat
|
1742005004WL049545
|
karansingh ganpat
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562568
|
|
karansinghganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-022-001/473
(MALFA)
|
1742005022NRG24140220240468946
|
14/02/2024
|
chotu jaysingh
|
1742005022WL049565
|
chotu jaysingh
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
11/04/2024
|
|
273562568
|
|
chotujaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-022-001/239
(MALFA)
|
1742005022NRG24140220240468944
|
14/02/2024
|
aashabai
|
1742005022WL049565
|
aashabai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273562568
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1798
|
1798
|
|
|
|
|
|
|
|