|
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
|
PANAGAR
|
MP-33-005-069-001/7
(SURATLAI)
|
1733005000NRG23041120220293853
|
06/11/2022
|
BEDILAL
|
1733005WL050587
|
BEDILAL
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
BEDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANAGAR
|
MP-33-005-069-001/7
(SURATLAI)
|
1733005000NRG23041120220293854
|
06/11/2022
|
REKHA
|
1733005WL050587
|
REKHA
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANAGAR
|
MP-33-005-069-003/2
(SURATLAI)
|
1733005000NRG23041120220293855
|
06/11/2022
|
Aanand
|
1733005WL050587
|
Aanand
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAGAR
|
MP-33-005-069-003/36
(SURATLAI)
|
1733005000NRG23041120220293856
|
06/11/2022
|
Pradeep
|
1733005WL050587
|
Pradeep
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
5
|
PANAGAR
|
MP-33-005-069-005/37
(SURATLAI)
|
1733005000NRG23041120220293859
|
06/11/2022
|
KRISHN KUMAR
|
1733005WL050587
|
KRISHN KUMAR
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
KRISHNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANAGAR
|
MP-33-005-069-006/94
(SURATLAI)
|
1733005000NRG23041120220293864
|
06/11/2022
|
KAJU
|
1733005WL050587
|
KAJU
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
KAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-045-001/8
(MAJHAGWAN)
|
1733005045NRG23041120220293703
|
06/11/2022
|
KANDHILAL
|
1733005045WL050546
|
KANDHILAL
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-008-001/111
(SINGAUD)
|
1733005008NRG23041120220293925
|
06/11/2022
|
chadni
|
1733005008WL050614
|
chadni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
chadni
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAGAR
|
MP-33-005-032-001/425
(CHATARPUR)
|
1733005032NRG23061120220295357
|
06/11/2022
|
rajaram
|
1733005032WL050929
|
rajaram
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAGAR
|
MP-33-005-032-001/589
(CHATARPUR)
|
1733005032NRG23061120220295358
|
06/11/2022
|
ramhit prajapati
|
1733005032WL050929
|
ramhit prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
ramhitprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAGAR
|
MP-33-005-037-003/27
(TILGAWAN)
|
1733005032NRG23061120220295370
|
06/11/2022
|
kamalesh
|
1733005032WL050929
|
kamalesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-008-001/71
(SINGAUD)
|
1733005008NRG23041120220293924
|
06/11/2022
|
manju
|
1733005008WL050613
|
manju
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186940213
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|