|
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-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24081220231129009
|
11/12/2023
|
puspa
|
1738008WL0054088
|
puspa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763289
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-033-001/264
(BAGHOLI)
|
1738008000NRG24051220231122461
|
11/12/2023
|
parsram
|
1738008WL0053707
|
parsram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
29/02/2024
|
|
462763289
|
|
parsram
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-042-001/79
(BHIKEWARA)
|
1738008000NRG24081220231129010
|
11/12/2023
|
lilabai
|
1738008WL0054088
|
lilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763289
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-032-001/182
(PONDI)
|
1738008000NRG24051220231122468
|
11/12/2023
|
Gangotri Nageshwar
|
1738008WL0053711
|
Gangotri Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763289
|
|
GangotriNageshwar
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-032-001/182
(PONDI)
|
1738008000NRG24051220231122469
|
11/12/2023
|
Gangotri Nageshwar
|
1738008WL0053711
|
Gangotri Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763289
|
|
GangotriNageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-019-001/152
(MAJGAON(MA))
|
1738008000NRG24051220231122463
|
11/12/2023
|
Sarla Bai DHUMKETI
|
1738008WL0053709
|
Sarla Bai DHUMKETI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462763289
|
|
SarlaBaiDHUMKETI
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-047-001/256
(KHAIRLANJI (THE))
|
1738008000NRG24051220231122462
|
11/12/2023
|
dimakchand
|
1738008WL0053708
|
dimakchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462763289
|
|
dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-003-001/737
(UKWA)
|
1738008003NRG24051220231122630
|
11/12/2023
|
pramila
|
1738008WL0053727
|
pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763289
|
|
pramila
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008050NRG24081220231128989
|
11/12/2023
|
koushal bai
|
1738008WL0054086
|
koushal bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763289
|
|
koushalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|