|
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-42-005-021-001/837-A
(KARANPURA)
|
1742005000NRG24200620230077615
|
20/06/2023
|
Divan
|
1742005WL008202
|
Divan
|
00045
|
BARB0KHETIA
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
Divan
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-021-001/837-A
(KARANPURA)
|
1742005000NRG24200620230077616
|
20/06/2023
|
Ramila
|
1742005WL008202
|
Ramila
|
00045
|
BARB0KHETIA
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
Ramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-021-001/1024-C
(KARANPURA)
|
1742005000NRG24200620230077571
|
20/06/2023
|
vinod
|
1742005WL008202
|
vinod
|
00415
|
SBIN0030036
|
2600
|
2600
|
Rejected
|
24/06/2023
|
|
523246206
|
No Such Account
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-021-001/139-A
(KARANPURA)
|
1742005000NRG24200620230077573
|
20/06/2023
|
DHANSINGH
|
1742005WL008202
|
DHANSINGH
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
DHANSINGH
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-021-001/279-A
(KARANPURA)
|
1742005000NRG24200620230077580
|
20/06/2023
|
PANNALAL
|
1742005WL008202
|
PANNALAL
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
PANNALAL
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-021-001/398
(KARANPURA)
|
1742005000NRG24200620230077592
|
20/06/2023
|
pradhan
|
1742005WL008202
|
pradhan
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
pradhan
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-021-001/434
(KARANPURA)
|
1742005000NRG24200620230077602
|
20/06/2023
|
PUKHRAJ
|
1742005WL008202
|
PUKHRAJ
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
PUKHRAJ
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-021-001/59-a
(KARANPURA)
|
1742005000NRG24200620230077608
|
20/06/2023
|
UMESH
|
1742005WL008202
|
UMESH
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
UMESH
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-021-001/835-C
(KARANPURA)
|
1742005000NRG24200620230077614
|
20/06/2023
|
Kirti
|
1742005WL008202
|
Kirti
|
00415
|
SBIN0030036
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
Kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-027-001/3
(MOYDA)
|
1742005027NRG24200620230077633
|
20/06/2023
|
BANSI MOTIRAM
|
1742005027WL008206
|
BANSI MOTIRAM
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246206
|
|
BANSIMOTIRAM
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-027-001/616
(MOYDA)
|
1742005027NRG24200620230077634
|
20/06/2023
|
prakash
|
1742005027WL008207
|
prakash
|
00415
|
SBIN0030038
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-021-001/369
(KARANPURA)
|
1742005000NRG24200620230077585
|
20/06/2023
|
Viddya
|
1742005WL008202
|
Viddya
|
00697
|
BKID0MG0207
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
Viddya
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-021-001/434-b
(KARANPURA)
|
1742005000NRG24200620230077603
|
20/06/2023
|
Prahlad
|
1742005WL008202
|
Prahlad
|
00697
|
BKID0MG0207
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523246206
|
|
Prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31252
|
31252
|
|
|
|
|
|
|
|