|
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-42-005-023-001/1042
(MALGAON)
|
1742005023NRG24200920230262880
|
20/09/2023
|
varu amarsing
|
1742005023WL032364
|
varu amarsing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489913
|
|
varuamarsing
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/404
(MALGAON)
|
1742005023NRG24200920230262879
|
20/09/2023
|
shivaji
|
1742005023WL032363
|
shivaji
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489913
|
|
shivaji
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-023-002/1120
(MALGAON)
|
1742005023NRG24200920230262893
|
20/09/2023
|
Kalarsing Bajariya
|
1742005023WL032376
|
Kalarsing Bajariya
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489913
|
|
KalarsingBajariya
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-023-002/312-A
(MALGAON)
|
1742005023NRG24200920230262885
|
20/09/2023
|
divan bharat
|
1742005023WL032369
|
divan bharat
|
00415
|
SBIN0030036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
divanbharat
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-023-002/312-A
(MALGAON)
|
1742005023NRG24200920230262875
|
20/09/2023
|
divan bharat
|
1742005023WL032359
|
divan bharat
|
00415
|
SBIN0030036
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
divanbharat
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-023-002/652
(MALGAON)
|
1742005023NRG24200920230262888
|
20/09/2023
|
KHUMSINGH
|
1742005023WL032371
|
KHUMSINGH
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489913
|
|
KHUMSINGH
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-023-002/692-A
(MALGAON)
|
1742005023NRG24200920230262878
|
20/09/2023
|
MOHAN
|
1742005023WL032362
|
MOHAN
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489913
|
|
MOHAN
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-029-002/111
(NISARPUR)
|
1742005029NRG24200920230263342
|
20/09/2023
|
pawan
|
1742005029WL032396
|
pawan
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
10/11/2023
|
|
309489913
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-023-001/578-B
(MALGAON)
|
1742005023NRG24200920230262873
|
20/09/2023
|
PINCHI BAI
|
1742005023WL032357
|
PINCHI BAI
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489913
|
|
PINCHIBAI
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-023-002/1211-B
(MALGAON)
|
1742005023NRG24200920230262877
|
20/09/2023
|
BATI DALYA
|
1742005023WL032361
|
BATI DALYA
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
BATIDALYA
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-023-002/1211-B
(MALGAON)
|
1742005023NRG24200920230262881
|
20/09/2023
|
DALYA MUSA
|
1742005023WL032365
|
DALYA MUSA
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
DALYAMUSA
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-023-002/1216-B
(MALGAON)
|
1742005023NRG24200920230262876
|
20/09/2023
|
DEMCHYA
|
1742005023WL032360
|
DEMCHYA
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
DEMCHYA
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-023-002/1216-B
(MALGAON)
|
1742005023NRG24200920230262874
|
20/09/2023
|
SANGI
|
1742005023WL032358
|
SANGI
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489913
|
|
SANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16163
|
16163
|
|
|
|
|
|
|
|