|
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-42-005-013-001/369
(DHAWADI)
|
1742005000NRG24240220240480560
|
24/02/2024
|
tamcya
|
1742005WL050390
|
tamcya
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
tamcya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-013-001/135
(DHAWADI)
|
1742005000NRG24240220240480555
|
24/02/2024
|
mervan
|
1742005WL050390
|
mervan
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
mervan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/17
(DHAWADI)
|
1742005000NRG24240220240480556
|
24/02/2024
|
JANGA
|
1742005WL050390
|
JANGA
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
JANGA
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-013-001/245
(DHAWADI)
|
1742005000NRG24240220240480557
|
24/02/2024
|
MALSINGH
|
1742005WL050390
|
MALSINGH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-013-001/276
(DHAWADI)
|
1742005000NRG24240220240480558
|
24/02/2024
|
RAMSINGH
|
1742005WL050390
|
RAMSINGH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-013-001/286
(DHAWADI)
|
1742005000NRG24240220240480559
|
24/02/2024
|
RAMESH
|
1742005WL050390
|
RAMESH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302332039
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-013-001/63
(DHAWADI)
|
1742005000NRG24240220240480561
|
24/02/2024
|
DINESH
|
1742005WL050390
|
DINESH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-013-002/16
(DHAWADI)
|
1742005000NRG24240220240480562
|
24/02/2024
|
SEVAKRAM
|
1742005WL050390
|
SEVAKRAM
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-013-002/28
(DHAWADI)
|
1742005000NRG24240220240480564
|
24/02/2024
|
MANGILAL
|
1742005WL050390
|
MANGILAL
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302332039
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-013-002/16
(DHAWADI)
|
1742005000NRG24240220240480563
|
24/02/2024
|
RAMKA
|
1742005WL050390
|
RAMKA
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302332039
|
|
RAMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|