|
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-42-005-005-004/39
(BANDHARA BUJURG)
|
1742005005NRG24180320240502823
|
18/03/2024
|
tulsa
|
1742005005WL052025
|
tulsa
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473817249
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-015-005/107
(GHATTYA)
|
1742005015NRG24180320240502775
|
18/03/2024
|
JANGA
|
1742005015WL052004
|
JANGA
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
JANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-015-005/107
(GHATTYA)
|
1742005015NRG24180320240502776
|
18/03/2024
|
Santosh
|
1742005015WL052004
|
Santosh
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
PANSEMAL
|
MP-42-005-015-005/107-a
(GHATTYA)
|
1742005015NRG24180320240502779
|
18/03/2024
|
KUSMA
|
1742005015WL052004
|
KUSMA
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-015-005/38
(GHATTYA)
|
1742005015NRG24180320240502780
|
18/03/2024
|
harsing
|
1742005015WL052004
|
harsing
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
harsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PANSEMAL
|
MP-42-005-015-005/38
(GHATTYA)
|
1742005015NRG24180320240502781
|
18/03/2024
|
harsing
|
1742005015WL052004
|
harsing
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-015-005/53
(GHATTYA)
|
1742005015NRG24180320240502782
|
18/03/2024
|
SHIVLAL
|
1742005015WL052004
|
SHIVLAL
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-015-005/53
(GHATTYA)
|
1742005015NRG24180320240502783
|
18/03/2024
|
SHIVLAL
|
1742005015WL052004
|
SHIVLAL
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-015-005/107
(GHATTYA)
|
1742005015NRG24180320240502774
|
18/03/2024
|
JANGA
|
1742005015WL052004
|
JANGA
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
JANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-015-005/107-a
(GHATTYA)
|
1742005015NRG24180320240502777
|
18/03/2024
|
rajkumar
|
1742005015WL052004
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-015-005/107-a
(GHATTYA)
|
1742005015NRG24180320240502778
|
18/03/2024
|
rajkumar
|
1742005015WL052004
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473817249
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15254
|
15254
|
|
|
|
|
|
|
|