|
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-42-005-027-001/280
(MOYDA)
|
1742005027NRG24100520230018804
|
10/05/2023
|
Sehaja
|
1742005027WL001991
|
Sehaja
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650242
|
|
Sehaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-008-001/89-A
(BAYGOR)
|
1742005008NRG24100520230018851
|
10/05/2023
|
prakash
|
1742005008WL002004
|
prakash
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714650242
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-027-001/40
(MOYDA)
|
1742005027NRG24100520230018805
|
10/05/2023
|
kala Kharchan
|
1742005027WL001991
|
kala Kharchan
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650242
|
|
kalaKharchan
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/434
(MOYDA)
|
1742005027NRG24100520230018806
|
10/05/2023
|
MOTANBAI
|
1742005027WL001991
|
MOTANBAI
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650242
|
|
MOTANBAI
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-037-002/82
(SHIVNIPADAWA (F))
|
1742005037NRG24100520230018842
|
10/05/2023
|
chohan
|
1742005037WL002003
|
chohan
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
16/05/2023
|
|
714650242
|
|
chohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4983
|
4983
|
|
|
|
|
|
|
|