|
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-38-008-037-005/119
(MOHGAON(Mal))
|
1738008000NRG24141220231152600
|
14/12/2023
|
Tara bai
|
1738008WL055111
|
Tara bai
|
00048
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
477871012
|
|
Tarabai
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/54
(MOHGAON(Mal))
|
1738008000NRG24141220231152621
|
14/12/2023
|
sampat lal
|
1738008WL055111
|
sampat lal
|
00048
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
477871012
|
|
sampatlal
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/92
(MOHGAON(Mal))
|
1738008000NRG24141220231152630
|
14/12/2023
|
RUPLAL
|
1738008WL055111
|
RUPLAL
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477871012
|
|
RUPLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG24141220231152642
|
14/12/2023
|
Mayurag
|
1738008WL055112
|
Mayurag
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477871012
|
|
Mayurag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-037-005/21
(MOHGAON(Mal))
|
1738008000NRG24141220231152608
|
14/12/2023
|
likesh
|
1738008WL055111
|
likesh
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
477871012
|
|
likesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|