|
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-42-005-016-001/298
(GONGWADA)
|
1742005000NRG24060920230232345
|
07/09/2023
|
Pradip Chouhan
|
1742005WL028897
|
Pradip Chouhan
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178200627
|
|
PradipChouhan
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-016-001/306
(GONGWADA)
|
1742005000NRG24060920230232346
|
07/09/2023
|
DARASING
|
1742005WL028897
|
DARASING
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178200627
|
|
DARASING
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-016-001/398
(GONGWADA)
|
1742005000NRG24060920230232354
|
07/09/2023
|
sakaram
|
1742005WL028897
|
sakaram
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178200627
|
|
sakaram
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-016-001/405
(GONGWADA)
|
1742005000NRG24060920230232591
|
07/09/2023
|
VIJAY
|
1742005WL028905
|
VIJAY
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178200627
|
|
VIJAY
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-016-001/406
(GONGWADA)
|
1742005000NRG24060920230232356
|
07/09/2023
|
BABLU
|
1742005WL028897
|
BABLU
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178200627
|
|
BABLU
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-018-001/180
(JALGONE)
|
1742005000NRG24060920230232612
|
07/09/2023
|
dilip
|
1742005WL028911
|
dilip
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178200627
|
|
dilip
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-018-001/554
(JALGONE)
|
1742005000NRG24060920230232625
|
07/09/2023
|
maya
|
1742005WL028911
|
maya
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178200627
|
|
maya
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-018-001/554
(JALGONE)
|
1742005000NRG24060920230232627
|
07/09/2023
|
vinay dhanraj
|
1742005WL028911
|
vinay dhanraj
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178200627
|
|
vinaydhanraj
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-018-001/569
(JALGONE)
|
1742005000NRG24060920230232630
|
07/09/2023
|
NARENDRA
|
1742005WL028911
|
NARENDRA
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
13/09/2023
|
|
178200627
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-018-001/554
(JALGONE)
|
1742005000NRG24060920230232626
|
07/09/2023
|
Vebhav
|
1742005WL028911
|
Vebhav
|
00697
|
BKID0MG0217
|
442
|
442
|
Processed
|
13/09/2023
|
|
178200627
|
|
Vebhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|