|
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-42-005-015-003/143-A
(GHATTYA)
|
1742005000NRG24191220230378399
|
19/12/2023
|
revsing
|
1742005WL043683
|
revsing
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
revsing
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-015-003/182-B
(GHATTYA)
|
1742005000NRG24191220230378412
|
19/12/2023
|
manila
|
1742005WL043683
|
manila
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
manila
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/4011
(GHATTYA)
|
1742005000NRG24191220230378431
|
19/12/2023
|
iswer patel
|
1742005WL043683
|
iswer patel
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
iswerpatel
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-015-003/75
(GHATTYA)
|
1742005000NRG24191220230378454
|
19/12/2023
|
sumi bai
|
1742005WL043683
|
sumi bai
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
sumibai
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-015-005/120
(GHATTYA)
|
1742005000NRG24191220230378487
|
19/12/2023
|
MANGILAL GAJRIYA
|
1742005WL043683
|
MANGILAL GAJRIYA
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
MANGILALGAJRIYA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-015-005/120
(GHATTYA)
|
1742005000NRG24191220230378488
|
19/12/2023
|
MANGILAL GAJRIYA
|
1742005WL043683
|
MANGILAL GAJRIYA
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
MANGILALGAJRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-015-003/182-B
(GHATTYA)
|
1742005000NRG24191220230378409
|
19/12/2023
|
Nanji
|
1742005WL043683
|
Nanji
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
Nanji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005000NRG24191220230378475
|
19/12/2023
|
mangesh
|
1742005WL043683
|
mangesh
|
00691
|
IPOS0000001
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
mangesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-015-003/137
(GHATTYA)
|
1742005000NRG24191220230378393
|
19/12/2023
|
gajriya kutriya
|
1742005WL043683
|
gajriya kutriya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
gajriyakutriya
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/73
(GHATTYA)
|
1742005000NRG24191220230378448
|
19/12/2023
|
dinesh
|
1742005WL043683
|
dinesh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
dinesh
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/74
(GHATTYA)
|
1742005000NRG24191220230378450
|
19/12/2023
|
nayaka
|
1742005WL043683
|
nayaka
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
nayaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-015-003/118-A
(GHATTYA)
|
1742005000NRG24191220230378378
|
19/12/2023
|
pramila
|
1742005WL043683
|
pramila
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
pramila
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-015-003/76
(GHATTYA)
|
1742005000NRG24191220230378455
|
19/12/2023
|
chudiya banya
|
1742005WL043683
|
chudiya banya
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
chudiyabanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-015-003/97-A
(GHATTYA)
|
1742005000NRG24191220230378469
|
19/12/2023
|
LULASINGH
|
1742005WL043683
|
LULASINGH
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
11/03/2024
|
|
645278030
|
|
LULASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47642
|
47642
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
Bank of India
|
BKID0009939
|
PANSEMAL
|
20418
|
|
2
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
State Bank of India
|
SBIN0030038
|
PANSEMAL
|
3403
|
|
3
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
3403
|
|
4
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
Madhya Pradesh Gramin Bank
|
BKID0MG0217
|
Jalgoan
|
10209
|
|
5
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
Madhya Pradesh Gramin Bank
|
BKID0MG0237
|
Pansemal
|
6806
|
|
6
|
PANSEMAL
|
MP1742005_191223FTO_399290
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JALGOAN
|
3403
|