|
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-38-008-043-001/226
(SILGI)
|
1738008000NRG24010920230915932
|
01/09/2023
|
vikkee
|
1738008WL038622
|
vikkee
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/09/2023
|
|
066279460
|
|
vikkee
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-043-001/226
(SILGI)
|
1738008000NRG24010920230915933
|
01/09/2023
|
VIRENDRA
|
1738008WL038622
|
VIRENDRA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/09/2023
|
|
066279460
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-043-001/17
(SILGI)
|
1738008000NRG24010920230915929
|
01/09/2023
|
sarvan
|
1738008WL038622
|
sarvan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/09/2023
|
|
066279460
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-043-001/194-A
(SILGI)
|
1738008000NRG24010920230915930
|
01/09/2023
|
sunil
|
1738008WL038622
|
sunil
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/09/2023
|
|
066279460
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24010920230915931
|
01/09/2023
|
guljar
|
1738008WL038622
|
guljar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/09/2023
|
|
066279460
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-043-001/228
(SILGI)
|
1738008000NRG24010920230915934
|
01/09/2023
|
VINA
|
1738008WL038622
|
VINA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/09/2023
|
|
066279460
|
|
VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-043-001/229
(SILGI)
|
1738008000NRG24010920230915935
|
01/09/2023
|
bholashingh
|
1738008WL038622
|
bholashingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/09/2023
|
|
066279460
|
|
bholashingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-043-001/30
(SILGI)
|
1738008000NRG24010920230915938
|
01/09/2023
|
parbati
|
1738008WL038622
|
parbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/09/2023
|
|
066279460
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|