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-42-005-010-001/97 (BHADGON)
|
1742005010NRG24131220230369789
|
13/12/2023
|
jalam
|
1742005010WL042844
|
jalam
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477994856
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
2
|
PANSEMAL
|
MP-42-005-010-001/97 (BHADGON)
|
1742005010NRG24131220230369790
|
13/12/2023
|
jalam
|
1742005010WL042844
|
jalam
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477994856
|
|
jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24131220230369791
|
13/12/2023
|
charan
|
1742005010WL042845
|
charan
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477994856
|
|
charan
|
BANK OF BARODA(606985)
|
4
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24131220230369792
|
13/12/2023
|
sapna
|
1742005010WL042845
|
sapna
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477994856
|
|
sapna
|
BANK OF BARODA(606985)
|
5
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24131220230369793
|
13/12/2023
|
sapna
|
1742005010WL042845
|
sapna
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477994856
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|