|
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-42-005-006-002/143
(BANDHARA KHURD)
|
1742005006NRG24041120230330551
|
04/11/2023
|
SARITA
|
1742005006WL038889
|
SARITA
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332364297
|
|
SARITA
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-006-002/171
(BANDHARA KHURD)
|
1742005006NRG24041120230330561
|
04/11/2023
|
madan
|
1742005006WL038889
|
madan
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332364297
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/61
(DHAWADI)
|
1742005000NRG24041120230330460
|
04/11/2023
|
GANESH
|
1742005WL038886
|
GANESH
|
00048
|
BKID0009938
|
150
|
150
|
Processed
|
02/01/2024
|
|
332364297
|
|
GANESH
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-013-002/24
(DHAWADI)
|
1742005000NRG24041120230330447
|
04/11/2023
|
BUYA
|
1742005WL038885
|
BUYA
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332364297
|
|
BUYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-006-002/212
(BANDHARA KHURD)
|
1742005006NRG24041120230330564
|
04/11/2023
|
SAGAR
|
1742005006WL038889
|
SAGAR
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332364297
|
|
SAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10432
|
10432
|
|
|
|
|
|
|
|