|
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-42-005-027-001/215
(MOYDA)
|
1742005027NRG23211120220327816
|
21/11/2022
|
GULABCHAND MAHAR
|
1742005027WL060443
|
GULABCHAND MAHAR
|
00415
|
SBIN0030299
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430897779
|
|
GULABCHANDMAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-027-001/54
(MOYDA)
|
1742005027NRG23211120220327820
|
21/11/2022
|
RUPA
|
1742005027WL060444
|
RUPA
|
00415
|
SBIN0030299
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430897779
|
|
RUPA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PANSEMAL
|
MP-42-005-027-002/56
(MOYDA)
|
1742005027NRG23211120220327806
|
21/11/2022
|
dakharya
|
1742005027WL060441
|
dakharya
|
00415
|
SBIN0030299
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430897779
|
|
dakharya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-027-003/49
(MOYDA)
|
1742005027NRG23211120220327821
|
21/11/2022
|
KALUSING SHEDA
|
1742005027WL060445
|
KALUSING SHEDA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430897779
|
|
KALUSINGSHEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|