|
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-42-005-027-001/482
(MOYDA)
|
1742005027NRG24011120230325825
|
01/11/2023
|
PARAMJEET RAJPAL
|
1742005027WL038333
|
PARAMJEET RAJPAL
|
00045
|
BARB0BIJALP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
PARAMJEETRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-032-001/192
(PIPARANI)
|
1742005032NRG24311020230325304
|
01/11/2023
|
padam
|
1742005032WL038301
|
padam
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333362987
|
|
padam
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-032-001/241
(PIPARANI)
|
1742005032NRG24311020230325326
|
01/11/2023
|
Dilip Chouhan
|
1742005032WL038301
|
Dilip Chouhan
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333362987
|
|
DilipChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/109
(MOYDA)
|
1742005027NRG24011120230325793
|
01/11/2023
|
anil sukhlal
|
1742005027WL038326
|
anil sukhlal
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
anilsukhlal
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-027-001/110
(MOYDA)
|
1742005027NRG24011120230325795
|
01/11/2023
|
ATMARAM
|
1742005027WL038326
|
ATMARAM
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
ATMARAM
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-027-001/227-A
(MOYDA)
|
1742005027NRG24011120230325815
|
01/11/2023
|
soniya rahul
|
1742005027WL038333
|
soniya rahul
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
soniyarahul
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-027-001/234
(MOYDA)
|
1742005027NRG24011120230325817
|
01/11/2023
|
chunilal
|
1742005027WL038333
|
chunilal
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
chunilal
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005027NRG24011120230325823
|
01/11/2023
|
Vasudev Borse
|
1742005027WL038333
|
Vasudev Borse
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
VasudevBorse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-027-001/84
(MOYDA)
|
1742005027NRG24011120230325835
|
01/11/2023
|
ANIL BRAHMANE
|
1742005027WL038333
|
ANIL BRAHMANE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333362987
|
|
ANILBRAHMANE
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-032-001/241-A
(PIPARANI)
|
1742005032NRG24311020230325328
|
01/11/2023
|
Sarita Chouhan
|
1742005032WL038301
|
Sarita Chouhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333362987
|
|
SaritaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-032-001/197
(PIPARANI)
|
1742005032NRG24311020230325308
|
01/11/2023
|
Ganesh Seda
|
1742005032WL038301
|
Ganesh Seda
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|