|
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-38-008-043-003/156
(SILGI)
|
1738008000NRG24021120231053608
|
02/11/2023
|
Nemichand
|
1738008WL050015
|
Nemichand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854127
|
|
Nemichand
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-043-003/178
(SILGI)
|
1738008000NRG24021120231053626
|
02/11/2023
|
dhupsingh
|
1738008WL050015
|
dhupsingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854127
|
|
dhupsingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-043-003/259
(SILGI)
|
1738008000NRG24021120231053638
|
02/11/2023
|
Jivan
|
1738008WL050015
|
Jivan
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854127
|
|
Jivan
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-043-003/279
(SILGI)
|
1738008000NRG24021120231053648
|
02/11/2023
|
fattusingh
|
1738008WL050015
|
fattusingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854127
|
|
fattusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-043-003/106-B
(SILGI)
|
1738008000NRG24021120231053604
|
02/11/2023
|
Ummendra
|
1738008WL050015
|
Ummendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332854127
|
|
Ummendra
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-043-003/176
(SILGI)
|
1738008000NRG24021120231053624
|
02/11/2023
|
chandndas
|
1738008WL050015
|
chandndas
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854127
|
|
chandndas
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/296
(SILGI)
|
1738008000NRG24021120231053665
|
02/11/2023
|
Himanbai
|
1738008WL050015
|
Himanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854127
|
|
Himanbai
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-043-003/301
(SILGI)
|
1738008000NRG24021120231053668
|
02/11/2023
|
Chagan
|
1738008WL050015
|
Chagan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854127
|
|
Chagan
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24021120231053681
|
02/11/2023
|
Santosh
|
1738008WL050015
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854127
|
|
Santosh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/328
(SILGI)
|
1738008000NRG24021120231053684
|
02/11/2023
|
Puranbai
|
1738008WL050015
|
Puranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854127
|
|
Puranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|