|
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-42-005-008-002/10
(BAYGOR)
|
1742005008NRG24060120240416277
|
09/01/2024
|
RAVATYA
|
1742005WL0046430
|
RAVATYA
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
RAVATYA
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-008-002/133-A
(BAYGOR)
|
1742005008NRG24060120240416280
|
09/01/2024
|
malsingh
|
1742005WL0046430
|
malsingh
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
malsingh
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-008-002/14
(BAYGOR)
|
1742005008NRG24060120240416281
|
09/01/2024
|
juga
|
1742005WL0046430
|
juga
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
juga
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-008-002/226
(BAYGOR)
|
1742005008NRG24060120240416285
|
09/01/2024
|
AANA
|
1742005WL0046430
|
AANA
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
AANA
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-008-002/76
(BAYGOR)
|
1742005008NRG24060120240416289
|
09/01/2024
|
remshya
|
1742005WL0046430
|
remshya
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
remshya
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-008-002/77
(BAYGOR)
|
1742005008NRG24060120240416290
|
09/01/2024
|
vershya
|
1742005WL0046430
|
vershya
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
vershya
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-008-002/77
(BAYGOR)
|
1742005008NRG24060120240416291
|
09/01/2024
|
vershya
|
1742005WL0046430
|
vershya
|
00048
|
BKID0009938
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687021811
|
|
vershya
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-013-002/140
(DHAWADI)
|
1742005000NRG24060120240416839
|
09/01/2024
|
dilvar buya
|
1742005WL0046445
|
dilvar buya
|
00048
|
BKID0009938
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021811
|
|
dilvarbuya
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-029-003/52
(NISARPUR)
|
1742005000NRG24060120240416843
|
09/01/2024
|
SUBHASH
|
1742005WL0046447
|
SUBHASH
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
13/03/2024
|
|
687021811
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-029-002/275
(NISARPUR)
|
1742005000NRG24060120240416842
|
09/01/2024
|
gojibai
|
1742005WL0046447
|
gojibai
|
00415
|
SBIN0030036
|
12
|
12
|
Rejected
|
13/03/2024
|
|
687021811
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005000NRG24060120240416840
|
09/01/2024
|
Vasudev borse
|
1742005WL0046446
|
Vasudev borse
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021811
|
|
Vasudevborse
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005027NRG24070120240417663
|
09/01/2024
|
Vasudev borse
|
1742005WL0046514
|
Vasudev borse
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687021811
|
|
Vasudevborse
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005027NRG24070120240417662
|
09/01/2024
|
Vasudev borse
|
1742005WL0046514
|
Vasudev borse
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021811
|
|
Vasudevborse
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-027-001/504
(MOYDA)
|
1742005027NRG24060120240415565
|
09/01/2024
|
Pappu Mali
|
1742005WL0046371
|
Pappu Mali
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687021811
|
|
PappuMali
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-027-001/504
(MOYDA)
|
1742005027NRG24060120240415564
|
09/01/2024
|
Pappu Mali
|
1742005WL0046371
|
Pappu Mali
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021811
|
|
PappuMali
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/504
(MOYDA)
|
1742005000NRG24060120240416841
|
09/01/2024
|
Pappu Mali
|
1742005WL0046446
|
Pappu Mali
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021811
|
|
PappuMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-013-002/112
(DHAWADI)
|
1742005000NRG24060120240416838
|
09/01/2024
|
mersingh
|
1742005WL0046445
|
mersingh
|
00697
|
BKID0MG0207
|
200
|
200
|
Processed
|
13/03/2024
|
|
687021811
|
|
mersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|