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-42-005-015-004/252 (GHATTYA)
|
1742005000NRG24211120230345430
|
21/11/2023
|
bhura
|
1742005WL040445
|
bhura
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-015-004/127-A (GHATTYA)
|
1742005000NRG24211120230345403
|
21/11/2023
|
DILIP
|
1742005WL040445
|
DILIP
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/1197 (MALGAON)
|
1742005023NRG24211120230345496
|
21/11/2023
|
VISHVAS TAMA
|
1742005023WL040451
|
VISHVAS TAMA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
01/01/2024
|
|
325014641
|
|
VISHVASTAMA
|
(000000)
|
4
|
PANSEMAL
|
MP-42-005-023-001/227 (MALGAON)
|
1742005023NRG24211120230345503
|
21/11/2023
|
Lakshman
|
1742005023WL040452
|
Lakshman
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
01/01/2024
|
|
325014641
|
|
Lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-015-004/17 (GHATTYA)
|
1742005000NRG24211120230345414
|
21/11/2023
|
MATARIYA
|
1742005WL040445
|
MATARIYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
MATARIYA
|
(000000)
|
6
|
PANSEMAL
|
MP-42-005-015-004/21 (GHATTYA)
|
1742005000NRG24211120230345425
|
21/11/2023
|
balayta
|
1742005WL040445
|
balayta
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
balayta
|
(000000)
|
7
|
PANSEMAL
|
MP-42-005-015-004/21-A (GHATTYA)
|
1742005000NRG24211120230345427
|
21/11/2023
|
tulshiram
|
1742005WL040445
|
tulshiram
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
tulshiram
|
(000000)
|
8
|
PANSEMAL
|
MP-42-005-015-004/36 (GHATTYA)
|
1742005000NRG24211120230345432
|
21/11/2023
|
jhagya
|
1742005WL040445
|
jhagya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325014641
|
|
jhagya
|
(000000)
|
9
|
PANSEMAL
|
MP-42-005-015-004/90 (GHATTYA)
|
1742005000NRG24211120230345451
|
21/11/2023
|
PATRIYA
|
1742005WL040445
|
PATRIYA
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325014641
|
|
PATRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|