|
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-42-005-015-003/26
(GHATTYA)
|
1742005015NRG24290320240510359
|
29/03/2024
|
gujya
|
1742005015WL052779
|
gujya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
19/04/2024
|
|
397907771
|
|
gujya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-015-003/26
(GHATTYA)
|
1742005015NRG24290320240510358
|
29/03/2024
|
gujya
|
1742005015WL052779
|
gujya
|
00697
|
BKID0MG0217
|
3890
|
3890
|
Processed
|
19/04/2024
|
|
397907771
|
|
gujya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/90-A
(GHATTYA)
|
1742005015NRG24290320240510362
|
29/03/2024
|
GANGARAM
|
1742005015WL052779
|
GANGARAM
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
397907771
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-015-003/90-A
(GHATTYA)
|
1742005015NRG24290320240510361
|
29/03/2024
|
GANGARAM
|
1742005015WL052779
|
GANGARAM
|
00697
|
BKID0MG0217
|
3890
|
3890
|
Processed
|
19/04/2024
|
|
397907771
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-015-003/26-A
(GHATTYA)
|
1742005015NRG24290320240510360
|
29/03/2024
|
RAJESH
|
1742005015WL052779
|
RAJESH
|
00703
|
AIRP0000001
|
3890
|
3890
|
Processed
|
19/04/2024
|
|
397907771
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18233
|
18233
|
|
|
|
|
|
|
|