|
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-42-005-035-001/184
(RAYKHED)
|
1742005035NRG24130620230061078
|
13/06/2023
|
VSA
|
1742005035WL006032
|
VSA
|
00045
|
BARB0KHETIA
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200463
|
|
VSA
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-035-001/358
(RAYKHED)
|
1742005035NRG24130620230061105
|
13/06/2023
|
kiransing
|
1742005035WL006035
|
kiransing
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394200463
|
|
kiransing
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-035-001/73-A
(RAYKHED)
|
1742005035NRG24130620230061109
|
13/06/2023
|
Valvt
|
1742005035WL006035
|
Valvt
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394200463
|
|
Valvt
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-035-002/49-A
(RAYKHED)
|
1742005035NRG24130620230061116
|
13/06/2023
|
BHAGDIYA
|
1742005035WL006035
|
BHAGDIYA
|
00045
|
BARB0KHETIA
|
2100
|
2100
|
Rejected
|
17/06/2023
|
|
394200463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-035-001/319
(RAYKHED)
|
1742005035NRG24130620230061140
|
13/06/2023
|
Thaba
|
1742005035WL006039
|
Thaba
|
00048
|
BKID0009939
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394200463
|
|
Thaba
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-035-001/362
(RAYKHED)
|
1742005035NRG24130620230061106
|
13/06/2023
|
MUKESH
|
1742005035WL006035
|
MUKESH
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394200463
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-018-001/4
(JALGONE)
|
1742005018NRG24120620230057591
|
13/06/2023
|
krashna
|
1742005018WL005662
|
krashna
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200463
|
|
krashna
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-018-001/46
(JALGONE)
|
1742005018NRG24130620230061132
|
13/06/2023
|
MOYADIBAI SUBHAN
|
1742005018WL006037
|
MOYADIBAI SUBHAN
|
00697
|
BKID0MG0217
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200463
|
|
MOYADIBAISUBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-035-001/110
(RAYKHED)
|
1742005035NRG24130620230061086
|
13/06/2023
|
SAYRI BAI
|
1742005035WL006035
|
SAYRI BAI
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394200463
|
|
SAYRIBAI
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-035-001/242
(RAYKHED)
|
1742005035NRG24130620230061100
|
13/06/2023
|
Narenda
|
1742005035WL006035
|
Narenda
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200463
|
|
Narenda
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-035-002/63
(RAYKHED)
|
1742005035NRG24130620230061120
|
13/06/2023
|
nukha
|
1742005035WL006035
|
nukha
|
00697
|
BKID0MG0237
|
2100
|
2100
|
Rejected
|
17/06/2023
|
|
394200463
|
No Such Account
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-035-002/63
(RAYKHED)
|
1742005035NRG24130620230061119
|
13/06/2023
|
sursingh
|
1742005035WL006035
|
sursingh
|
00697
|
BKID0MG0237
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394200463
|
|
sursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-035-001/135-B
(RAYKHED)
|
1742005035NRG24130620230061090
|
13/06/2023
|
ravindr
|
1742005035WL006035
|
ravindr
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394200463
|
|
ravindr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-035-002/53-A
(RAYKHED)
|
1742005035NRG24130620230061117
|
13/06/2023
|
Rubha
|
1742005035WL006035
|
Rubha
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394200463
|
|
Rubha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32404
|
32404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Bank of Baroda
|
BARB0KHETIA
|
KHETIA, BHOPAL
|
11127
|
|
2
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Bank of India
|
BKID0009939
|
PANSEMAL
|
4624
|
|
3
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Madhya Pradesh Gramin Bank
|
BKID0MG0217
|
Jalgoan
|
1989
|
|
4
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Madhya Pradesh Gramin Bank
|
BKID0MG0237
|
Pansemal
|
9708
|
|
5
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PANDHANA (MPGB)
|
2856
|
|
6
|
PANSEMAL
|
MP1742005_130623FTO_89559
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2100
|