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-42-005-021-001/812-A (KARANPURA)
|
1742005000NRG24150620230066690
|
15/06/2023
|
Vino
|
1742005WL006636
|
Vino
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
21/06/2023
|
|
465184002
|
|
Vino
|
(000000)
|
2
|
PANSEMAL
|
MP-42-005-027-001/96 (MOYDA)
|
1742005027NRG24150620230066956
|
15/06/2023
|
salm
|
1742005027WL006670
|
salm
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
salm
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-027-002/65 (MOYDA)
|
1742005027NRG24150620230066958
|
15/06/2023
|
Anita
|
1742005027WL006670
|
Anita
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/57 (MOYDA)
|
1742005027NRG24150620230066951
|
15/06/2023
|
Tanu
|
1742005027WL006667
|
Tanu
|
00048
|
BKID0009939
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
465184002
|
|
Tanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-027-001/113 (MOYDA)
|
1742005027NRG24150620230066857
|
15/06/2023
|
guri amarsingh
|
1742005027WL006643
|
guri amarsingh
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
guriamarsingh
|
(000000)
|
6
|
PANSEMAL
|
MP-42-005-027-001/113 (MOYDA)
|
1742005027NRG24150620230066858
|
15/06/2023
|
manish
|
1742005027WL006643
|
manish
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
manish
|
(000000)
|
7
|
PANSEMAL
|
MP-42-005-027-001/177 (MOYDA)
|
1742005027NRG24150620230066706
|
15/06/2023
|
rakesh
|
1742005027WL006639
|
rakesh
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184002
|
|
rakesh
|
(000000)
|
8
|
PANSEMAL
|
MP-42-005-027-001/178 (MOYDA)
|
1742005027NRG24150620230066708
|
15/06/2023
|
tulsiram
|
1742005027WL006639
|
tulsiram
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184002
|
|
tulsiram
|
(000000)
|
9
|
PANSEMAL
|
MP-42-005-027-001/199 (MOYDA)
|
1742005027NRG24150620230066948
|
15/06/2023
|
rajendra uttam
|
1742005027WL006666
|
rajendra uttam
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
rajendrauttam
|
(000000)
|
10
|
PANSEMAL
|
MP-42-005-027-001/26 (MOYDA)
|
1742005027NRG24150620230066901
|
15/06/2023
|
kali
|
1742005027WL006651
|
kali
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
kali
|
(000000)
|
11
|
PANSEMAL
|
MP-42-005-027-001/362 (MOYDA)
|
1742005027NRG24150620230066902
|
15/06/2023
|
Guman
|
1742005027WL006651
|
Guman
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
21/06/2023
|
|
465184002
|
|
Guman
|
(000000)
|
12
|
PANSEMAL
|
MP-42-005-027-001/372 (MOYDA)
|
1742005027NRG24150620230066860
|
15/06/2023
|
bhika
|
1742005027WL006643
|
bhika
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
bhika
|
(000000)
|
13
|
PANSEMAL
|
MP-42-005-027-001/372 (MOYDA)
|
1742005027NRG24150620230066859
|
15/06/2023
|
padmkor
|
1742005027WL006643
|
padmkor
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
padmkor
|
(000000)
|
14
|
PANSEMAL
|
MP-42-005-027-001/442 (MOYDA)
|
1742005027NRG24150620230066961
|
15/06/2023
|
REHMAN
|
1742005027WL006671
|
REHMAN
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
REHMAN
|
(000000)
|
15
|
PANSEMAL
|
MP-42-005-027-001/460 (MOYDA)
|
1742005027NRG24150620230066906
|
15/06/2023
|
Raju
|
1742005027WL006651
|
Raju
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184002
|
|
Raju
|
(000000)
|
16
|
PANSEMAL
|
MP-42-005-030-002/786 (OSWADA)
|
1742005030NRG24150620230066283
|
15/06/2023
|
Savansingh Gopal
|
1742005030WL006582
|
Savansingh Gopal
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184002
|
|
SavansinghGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41869
|
41869
|
|
|
|
|
|
|
|