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-42-005-016-001/387 (GONGWADA)
|
1742005000NRG24120920230245465
|
12/09/2023
|
VIKRAM
|
1742005WL030645
|
VIKRAM
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
VIKRAM
|
(000000)
|
2
|
PANSEMAL
|
MP-42-005-016-001/389 (GONGWADA)
|
1742005000NRG24120920230245468
|
12/09/2023
|
JITENDRA
|
1742005WL030645
|
JITENDRA
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
JITENDRA
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-016-001/389 (GONGWADA)
|
1742005000NRG24120920230245467
|
12/09/2023
|
JITENDRA
|
1742005WL030645
|
JITENDRA
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-016-001/385 (GONGWADA)
|
1742005000NRG24120920230245461
|
12/09/2023
|
SHANTILAL
|
1742005WL030645
|
SHANTILAL
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
SHANTILAL
|
(000000)
|
5
|
PANSEMAL
|
MP-42-005-016-001/385 (GONGWADA)
|
1742005000NRG24120920230245460
|
12/09/2023
|
SHANTILAL
|
1742005WL030645
|
SHANTILAL
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-016-001/44 (GONGWADA)
|
1742005000NRG24120920230245469
|
12/09/2023
|
CHENSINGH
|
1742005WL030645
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
331687746
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|