|
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-42-005-020-001/142
(KANSUL)
|
1742005000NRG24190620230076616
|
20/06/2023
|
BHATUSINGH
|
1742005WL008012
|
BHATUSINGH
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338701
|
|
BHATUSINGH
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-020-001/234
(KANSUL)
|
1742005000NRG24190620230076605
|
20/06/2023
|
SANTOSH
|
1742005WL008011
|
SANTOSH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513338701
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-020-001/291
(KANSUL)
|
1742005000NRG24190620230076618
|
20/06/2023
|
ashabai
|
1742005WL008012
|
ashabai
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338701
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-020-001/291
(KANSUL)
|
1742005000NRG24190620230076619
|
20/06/2023
|
chandrapal
|
1742005WL008012
|
chandrapal
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338701
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-020-002/174
(KANSUL)
|
1742005000NRG24190620230076610
|
20/06/2023
|
RAMESH
|
1742005WL008011
|
RAMESH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513338701
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-020-002/174
(KANSUL)
|
1742005000NRG24190620230076611
|
20/06/2023
|
RAMESH
|
1742005WL008011
|
RAMESH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513338701
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-020-002/175
(KANSUL)
|
1742005000NRG24190620230076613
|
20/06/2023
|
guddi
|
1742005WL008011
|
guddi
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513338701
|
|
guddi
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-020-002/175
(KANSUL)
|
1742005000NRG24190620230076612
|
20/06/2023
|
SURESH
|
1742005WL008011
|
SURESH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513338701
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-020-002/49
(KANSUL)
|
1742005000NRG24190620230076615
|
20/06/2023
|
munna
|
1742005WL008011
|
munna
|
00048
|
BKID0009939
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513338701
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-020-001/166
(KANSUL)
|
1742005000NRG24190620230076617
|
20/06/2023
|
MITHARAM
|
1742005WL008012
|
MITHARAM
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338701
|
|
MITHARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-020-001/234
(KANSUL)
|
1742005000NRG24190620230076606
|
20/06/2023
|
Sangeeta
|
1742005WL008011
|
Sangeeta
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513338701
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANSEMAL
|
MP-42-005-020-001/268
(KANSUL)
|
1742005000NRG24190620230076607
|
20/06/2023
|
ANGRESH
|
1742005WL008011
|
ANGRESH
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513338701
|
|
ANGRESH
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-020-001/365
(KANSUL)
|
1742005000NRG24190620230076609
|
20/06/2023
|
babulal
|
1742005WL008011
|
babulal
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513338701
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|