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-42-005-022-001/293 (MALFA)
|
1742005022NRG24180320240502691
|
18/03/2024
|
Lalasingh Ratan
|
1742005022WL051990
|
Lalasingh Ratan
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827798
|
|
LalasinghRatan
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-031-002/7 (PANNALI)
|
1742005031NRG24180320240502584
|
18/03/2024
|
BATRSINGH
|
1742005031WL051981
|
BATRSINGH
|
00045
|
BARB0KHETIA
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827798
|
|
BATRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-031-002/113 (PANNALI)
|
1742005031NRG24180320240502580
|
18/03/2024
|
JITEN
|
1742005031WL051981
|
JITEN
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827798
|
|
JITEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-022-001/293 (MALFA)
|
1742005022NRG24180320240502692
|
18/03/2024
|
dunabai lalsingh khedkar
|
1742005022WL051990
|
dunabai lalsingh khedkar
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827798
|
|
dunabailalsinghkhedkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-031-002/299 (PANNALI)
|
1742005031NRG24180320240502581
|
18/03/2024
|
sushila
|
1742005031WL051981
|
sushila
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827798
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-031-002/299 (PANNALI)
|
1742005031NRG24180320240502582
|
18/03/2024
|
Lalit
|
1742005031WL051981
|
Lalit
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827798
|
|
Lalit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
PANSEMAL
|
MP-42-005-031-002/299 (PANNALI)
|
1742005031NRG24180320240502583
|
18/03/2024
|
Monika
|
1742005031WL051981
|
Monika
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827798
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10628
|
10628
|
|
|
|
|
|
|
|