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-42-005-003-003/188-D (ALKHAD)
|
1742005000NRG24020920230225456
|
02/09/2023
|
KISHAN
|
1742005WL027905
|
KISHAN
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067805793
|
|
KISHAN
|
BANK OF INDIA(508505)
|
2
|
PANSEMAL
|
MP-42-005-003-003/188-D (ALKHAD)
|
1742005000NRG24020920230225457
|
02/09/2023
|
KISHAN
|
1742005WL027905
|
KISHAN
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067805793
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-003-003/73-B (ALKHAD)
|
1742005000NRG24020920230225458
|
02/09/2023
|
MUKESH
|
1742005WL027905
|
MUKESH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067805793
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-003-003/176-A (ALKHAD)
|
1742005000NRG24020920230225454
|
02/09/2023
|
KUVERI BAI
|
1742005WL027905
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067805793
|
|
KUVERIBAI
|
BANK OF BARODA(606985)
|
5
|
PANSEMAL
|
MP-42-005-003-003/176-A (ALKHAD)
|
1742005000NRG24020920230225455
|
02/09/2023
|
KUVERI BAI
|
1742005WL027905
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067805793
|
|
KUVERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|