|
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
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008000NRG24271120231105692
|
28/11/2023
|
Jaypal Meravi
|
1738008WL052601
|
Jaypal Meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322429702
|
|
JaypalMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-017-001/1
(SITADONGRI)
|
1738008000NRG24271120231105667
|
28/11/2023
|
RAJKUMAR
|
1738008WL052601
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322429702
|
|
RAJKUMAR
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-017-002/128-A
(SITADONGRI)
|
1738008000NRG24271120231105677
|
28/11/2023
|
Rajendra
|
1738008WL052601
|
Rajendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322429702
|
|
Rajendra
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-017-002/28
(SITADONGRI)
|
1738008000NRG24271120231105683
|
28/11/2023
|
lapsingh
|
1738008WL052601
|
lapsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322429702
|
|
lapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-038-003/58-A
(NATA)
|
1738008000NRG24271120231105358
|
28/11/2023
|
SHIVPRASAD
|
1738008WL052571
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
322429702
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|