|
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-42-005-027-001/482
(MOYDA)
|
1742005027NRG24281120230349755
|
28/11/2023
|
PARAMJEET RAJPAL
|
1742005027WL040886
|
PARAMJEET RAJPAL
|
00045
|
BARB0BIJALP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322541633
|
|
PARAMJEETRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-002-001/100-A
(AMJHIRI)
|
1742005002NRG24281120230349714
|
28/11/2023
|
Mangila
|
1742005002WL040885
|
Mangila
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322541633
|
|
Mangila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-027-001/109
(MOYDA)
|
1742005027NRG24281120230349717
|
28/11/2023
|
anil sukhlal
|
1742005027WL040886
|
anil sukhlal
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322541633
|
|
anilsukhlal
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/110
(MOYDA)
|
1742005027NRG24281120230349719
|
28/11/2023
|
ATMARAM
|
1742005027WL040886
|
ATMARAM
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322541633
|
|
ATMARAM
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-027-001/234
(MOYDA)
|
1742005027NRG24281120230349726
|
28/11/2023
|
chunilal
|
1742005027WL040886
|
chunilal
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322541633
|
|
chunilal
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-027-001/278
(MOYDA)
|
1742005027NRG24281120230349734
|
28/11/2023
|
RESHAMBAI MALI
|
1742005027WL040886
|
RESHAMBAI MALI
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322541633
|
|
RESHAMBAIMALI
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-027-001/432
(MOYDA)
|
1742005027NRG24281120230349747
|
28/11/2023
|
KRISHNA
|
1742005027WL040886
|
KRISHNA
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322541633
|
|
KRISHNA
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-027-001/454
(MOYDA)
|
1742005027NRG24281120230349748
|
28/11/2023
|
Tarunjeetsingh Saini
|
1742005027WL040886
|
Tarunjeetsingh Saini
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322541633
|
|
TarunjeetsinghSaini
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005027NRG24281120230349754
|
28/11/2023
|
Vasudev Borse
|
1742005027WL040886
|
Vasudev Borse
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322541633
|
|
VasudevBorse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|