|
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-38-008-022-002/30-D
(PARASWADA)
|
1738008000NRG24070720230829626
|
07/07/2023
|
sushila bai panjare
|
1738008WL029965
|
sushila bai panjare
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843954913
|
|
sushilabaipanjare
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-003/87
(ARANDIYA)
|
1738008000NRG24070720230829420
|
07/07/2023
|
Naresh
|
1738008WL029949
|
Naresh
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/07/2023
|
|
843954913
|
|
Naresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-022-002/166-D
(PARASWADA)
|
1738008000NRG24070720230829625
|
07/07/2023
|
harshit
|
1738008WL029965
|
harshit
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843954913
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/166-D
(PARASWADA)
|
1738008000NRG24070720230829624
|
07/07/2023
|
harsit
|
1738008WL029965
|
harsit
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843954913
|
|
harsit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-026-003/33
(ARANDIYA)
|
1738008000NRG24070720230829418
|
07/07/2023
|
Ramchandra giri
|
1738008WL029949
|
Ramchandra giri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843954913
|
|
Ramchandragiri
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-003/33
(ARANDIYA)
|
1738008000NRG24070720230829419
|
07/07/2023
|
Seeta Bai Giri
|
1738008WL029949
|
Seeta Bai Giri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843954913
|
|
SeetaBaiGiri
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-032-001/259-A
(PONDI)
|
1738008000NRG24070720230829628
|
07/07/2023
|
ARVIND
|
1738008WL029965
|
ARVIND
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843954913
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-032-001/259-A
(PONDI)
|
1738008000NRG24070720230829627
|
07/07/2023
|
radh
|
1738008WL029965
|
radh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843954913
|
|
radh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|