|
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-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24020220240456979
|
02/02/2024
|
akesh
|
1742005028WL048807
|
akesh
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/174-A
(NANDIYABAD)
|
1742005028NRG24020220240456983
|
02/02/2024
|
surma
|
1742005028WL048810
|
surma
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
surma
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/219-A
(NANDIYABAD)
|
1742005028NRG24020220240456984
|
02/02/2024
|
dilip
|
1742005028WL048811
|
dilip
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
dilip
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24020220240456986
|
02/02/2024
|
Kasya
|
1742005028WL048813
|
Kasya
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
Kasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-003-004/94
(ALKHAD)
|
1742005000NRG24020220240456990
|
02/02/2024
|
JAGAN
|
1742005WL048817
|
JAGAN
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004158616
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-003-004/94
(ALKHAD)
|
1742005000NRG24020220240456991
|
02/02/2024
|
SANJAY
|
1742005WL048817
|
SANJAY
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004158616
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24020220240456980
|
02/02/2024
|
POIPDIYA
|
1742005028WL048807
|
POIPDIYA
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
POIPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24020220240456982
|
02/02/2024
|
chagan
|
1742005028WL048809
|
chagan
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
chagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24020220240456987
|
02/02/2024
|
KALU MADU
|
1742005028WL048814
|
KALU MADU
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
KALUMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24020220240456988
|
02/02/2024
|
KALU MADU
|
1742005028WL048815
|
KALU MADU
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
KALUMADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24020220240456981
|
02/02/2024
|
VIKRAM
|
1742005028WL048808
|
VIKRAM
|
00415
|
SBIN0030299
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-028-003/16
(NANDIYABAD)
|
1742005028NRG24020220240456985
|
02/02/2024
|
KISAN
|
1742005028WL048812
|
KISAN
|
00415
|
SBIN0030299
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
KISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
PANSEMAL
|
MP-42-005-028-003/76
(NANDIYABAD)
|
1742005028NRG24020220240456989
|
02/02/2024
|
KUVARSINGH
|
1742005028WL048816
|
KUVARSINGH
|
00415
|
SBIN0030299
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158616
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5078
|
5078
|
|
|
|
|
|
|
|