|
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-42-005-014-002/83
(DONDWADA)
|
1742005014NRG24160720230140924
|
16/07/2023
|
lalsingh
|
1742005014WL015880
|
lalsingh
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892155
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-014-002/83
(DONDWADA)
|
1742005014NRG24160720230140926
|
16/07/2023
|
ajay
|
1742005014WL015880
|
ajay
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892155
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-001-002/71
(AAMDA)
|
1742005001NRG24160720230140733
|
16/07/2023
|
VAIJANTA
|
1742005001WL015865
|
VAIJANTA
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069892155
|
|
VAIJANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-014-002/97
(DONDWADA)
|
1742005014NRG24160720230140928
|
16/07/2023
|
DINESH
|
1742005014WL015880
|
DINESH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892155
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-014-002/83
(DONDWADA)
|
1742005014NRG24160720230140925
|
16/07/2023
|
banubai
|
1742005014WL015880
|
banubai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892155
|
|
banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|