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-42-005-011-001/463-A (BHATKI)
|
1742005011NRG24071220230360866
|
07/12/2023
|
Harshal
|
1742005011WL042077
|
Harshal
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
Harshal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-011-001/386 (BHATKI)
|
1742005011NRG24071220230360865
|
07/12/2023
|
sanjay
|
1742005011WL042077
|
sanjay
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
sanjay
|
BANK OF INDIA(508505)
|
3
|
PANSEMAL
|
MP-42-005-011-001/538 (BHATKI)
|
1742005011NRG24071220230360869
|
07/12/2023
|
DAYARAM
|
1742005011WL042077
|
DAYARAM
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
DAYARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
4
|
PANSEMAL
|
MP-42-005-011-001/641 (BHATKI)
|
1742005011NRG24071220230360870
|
07/12/2023
|
Ramsing
|
1742005011WL042077
|
Ramsing
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-011-001/177 (BHATKI)
|
1742005011NRG24071220230360864
|
07/12/2023
|
Ramdas
|
1742005011WL042077
|
Ramdas
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-011-001/478-B (BHATKI)
|
1742005011NRG24071220230360867
|
07/12/2023
|
Shobhabai Govind Patil
|
1742005011WL042077
|
Shobhabai Govind Patil
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478283086
|
|
ShobhabaiGovindPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PANSEMAL
|
MP-42-005-011-001/518 (BHATKI)
|
1742005011NRG24071220230360868
|
07/12/2023
|
manglsingh
|
1742005011WL042077
|
manglsingh
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
01/03/2024
|
|
478283086
|
|
manglsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-038-001/31 (TEMLA)
|
1742005038NRG24071220230361101
|
07/12/2023
|
RAVINDRA
|
1742005038WL042099
|
RAVINDRA
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478283086
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|