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-42-005-032-002/29 (PIPARANI)
|
1742005000NRG24031020230286668
|
03/10/2023
|
kavita
|
1742005WL034564
|
kavita
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
09/11/2023
|
|
291992488
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-032-002/136 (PIPARANI)
|
1742005000NRG24031020230286627
|
03/10/2023
|
GUYA
|
1742005WL034564
|
GUYA
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
09/11/2023
|
|
291992488
|
|
GUYA
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-032-002/159 (PIPARANI)
|
1742005000NRG24031020230286637
|
03/10/2023
|
FATYA
|
1742005WL034564
|
FATYA
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
09/11/2023
|
|
291992488
|
|
FATYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-032-002/39 (PIPARANI)
|
1742005000NRG24031020230286678
|
03/10/2023
|
VESTA
|
1742005WL034564
|
VESTA
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992488
|
|
VESTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-032-002/60 (PIPARANI)
|
1742005000NRG24031020230286680
|
03/10/2023
|
Kantilal Tarole
|
1742005WL034564
|
Kantilal Tarole
|
00697
|
BKID0MG0237
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992488
|
|
KantilalTarole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|