|
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-38-008-036-004/218-A
(KAWERI)
|
1738008000NRG24111220231139478
|
11/12/2023
|
BASAN
|
1738008WL054593
|
BASAN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462557434
|
|
BASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008000NRG24111220231139486
|
11/12/2023
|
lakhan
|
1738008WL054593
|
lakhan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/02/2024
|
|
462557434
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-001/49-A
(KHURMUNDI)
|
1738008000NRG24111220231138712
|
11/12/2023
|
jaysingh
|
1738008WL054566
|
jaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462557434
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-001/2-A
(KHURMUNDI)
|
1738008000NRG24111220231138696
|
11/12/2023
|
bhagcand
|
1738008WL054566
|
bhagcand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462557434
|
|
bhagcand
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-015-001/53
(KHURMUNDI)
|
1738008000NRG24111220231138715
|
11/12/2023
|
sukman
|
1738008WL054566
|
sukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462557434
|
|
sukman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|