|
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-42-005-023-001/1114
(MALGAON)
|
1742005000NRG24070320240493897
|
08/03/2024
|
jamuna sunil
|
1742005WL051265
|
jamuna sunil
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579780
|
|
jamunasunil
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/1114
(MALGAON)
|
1742005000NRG24070320240493896
|
08/03/2024
|
sunil bhomraj
|
1742005WL051265
|
sunil bhomraj
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579780
|
|
sunilbhomraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/154
(MALGAON)
|
1742005000NRG24070320240493898
|
08/03/2024
|
LALI BAI AJAY
|
1742005WL051266
|
LALI BAI AJAY
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579780
|
|
LALIBAIAJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005000NRG24070320240493899
|
08/03/2024
|
BABULAL
|
1742005WL051267
|
BABULAL
|
00415
|
SBIN0030036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579780
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-023-001/1034
(MALGAON)
|
1742005000NRG24070320240493894
|
08/03/2024
|
vinod darasing
|
1742005WL051263
|
vinod darasing
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579780
|
|
vinoddarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005000NRG24070320240493900
|
08/03/2024
|
Bali Bai
|
1742005WL051267
|
Bali Bai
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579780
|
|
BaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-023-001/1087
(MALGAON)
|
1742005000NRG24070320240493895
|
08/03/2024
|
RAGHU BEDA
|
1742005WL051264
|
RAGHU BEDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579780
|
|
RAGHUBEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|