|
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-42-005-014-003/85
(DONDWADA)
|
1742005014NRG24200320240504262
|
21/03/2024
|
balsingh
|
1742005014WL052169
|
balsingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714039
|
|
balsingh
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-014-003/85
(DONDWADA)
|
1742005014NRG24200320240504261
|
21/03/2024
|
balsingh
|
1742005014WL052169
|
balsingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714039
|
|
balsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-012-001/103
(DEVDHAR)
|
1742005000NRG24210320240504449
|
21/03/2024
|
jagan
|
1742005WL052185
|
jagan
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-012-001/103
(DEVDHAR)
|
1742005000NRG24210320240504448
|
21/03/2024
|
JAGAN
|
1742005WL052185
|
JAGAN
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-012-001/103
(DEVDHAR)
|
1742005000NRG24210320240504447
|
21/03/2024
|
JAGAN
|
1742005WL052185
|
JAGAN
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-012-001/104
(DEVDHAR)
|
1742005000NRG24210320240504452
|
21/03/2024
|
SAMBA
|
1742005WL052185
|
SAMBA
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
SAMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-012-001/104
(DEVDHAR)
|
1742005000NRG24210320240504451
|
21/03/2024
|
SAMBA
|
1742005WL052185
|
SAMBA
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
SAMBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-012-001/104
(DEVDHAR)
|
1742005000NRG24210320240504450
|
21/03/2024
|
SAMBA
|
1742005WL052185
|
SAMBA
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
SAMBA
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-012-001/106
(DEVDHAR)
|
1742005000NRG24210320240504454
|
21/03/2024
|
Pratima bhosale
|
1742005WL052185
|
Pratima bhosale
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
Pratimabhosale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-012-001/106
(DEVDHAR)
|
1742005000NRG24210320240504453
|
21/03/2024
|
Pratima bhosale
|
1742005WL052185
|
Pratima bhosale
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
24/04/2024
|
|
473714039
|
|
Pratimabhosale
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
PANSEMAL
|
MP-42-005-014-003/67
(DONDWADA)
|
1742005014NRG24200320240504260
|
21/03/2024
|
aakash
|
1742005014WL052169
|
aakash
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714039
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-001-001/306
(AAMDA)
|
1742005001NRG24210320240504457
|
21/03/2024
|
aabdul
|
1742005001WL052187
|
aabdul
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714039
|
|
aabdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANSEMAL
|
MP-42-005-001-001/306
(AAMDA)
|
1742005001NRG24210320240504456
|
21/03/2024
|
aabdul
|
1742005001WL052187
|
aabdul
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714039
|
|
aabdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-001-001/332
(AAMDA)
|
1742005001NRG24210320240504458
|
21/03/2024
|
RAMSINGH
|
1742005001WL052187
|
RAMSINGH
|
00697
|
BKID0MG0237
|
196
|
196
|
Processed
|
24/04/2024
|
|
473714039
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8453
|
8453
|
|
|
|
|
|
|
|