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-38-008-034-002/195-C (JHIRIYA)
|
1738008000NRG24041020230953776
|
04/10/2023
|
sureshkumar
|
1738008WL043357
|
sureshkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341780
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-002/176-A (JHIRIYA)
|
1738008000NRG24041020230953773
|
04/10/2023
|
nirmala
|
1738008WL043357
|
nirmala
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341780
|
|
nirmala
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-034-002/82-A (JHIRIYA)
|
1738008000NRG24041020230953781
|
04/10/2023
|
sumeswari
|
1738008WL043357
|
sumeswari
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341780
|
|
sumeswari
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-034-002/86-A (JHIRIYA)
|
1738008000NRG24041020230953782
|
04/10/2023
|
Gyanvati
|
1738008WL043357
|
Gyanvati
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341780
|
|
Gyanvati
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-034-003/275 (JHIRIYA)
|
1738008000NRG24041020230953807
|
04/10/2023
|
surendr
|
1738008WL043357
|
surendr
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341780
|
|
surendr
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-034-003/296 (JHIRIYA)
|
1738008000NRG24041020230953833
|
04/10/2023
|
parmila bai
|
1738008WL043357
|
parmila bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341780
|
|
parmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|