|
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-38-008-038-001/15-A
(NATA)
|
1738008000NRG24111020230969030
|
11/10/2023
|
ramkumar
|
1738008WL045305
|
ramkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/100
(NATA)
|
1738008000NRG24111020230969031
|
11/10/2023
|
Laxmibai
|
1738008WL045305
|
Laxmibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-002/101
(NATA)
|
1738008000NRG24111020230969032
|
11/10/2023
|
MOHAN LAL
|
1738008WL045305
|
MOHAN LAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-002/102
(NATA)
|
1738008000NRG24111020230969033
|
11/10/2023
|
KALI BAI
|
1738008WL045305
|
KALI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008000NRG24111020230969034
|
11/10/2023
|
durga bai
|
1738008WL045305
|
durga bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
durgabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-038-002/103-A
(NATA)
|
1738008000NRG24111020230969035
|
11/10/2023
|
jyoti
|
1738008WL045305
|
jyoti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-002/119
(NATA)
|
1738008000NRG24111020230969036
|
11/10/2023
|
HIRONDI BAI
|
1738008WL045305
|
HIRONDI BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
HIRONDIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/120
(NATA)
|
1738008000NRG24111020230969037
|
11/10/2023
|
sawitreebai
|
1738008WL045305
|
sawitreebai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
sawitreebai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/124-A
(NATA)
|
1738008000NRG24111020230969038
|
11/10/2023
|
gaytreebai
|
1738008WL045305
|
gaytreebai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
gaytreebai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-002/41
(NATA)
|
1738008000NRG24111020230969040
|
11/10/2023
|
FOOL BATIBAI
|
1738008WL045305
|
FOOL BATIBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
FOOLBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-002/42
(NATA)
|
1738008000NRG24111020230969041
|
11/10/2023
|
SHYAMLAL
|
1738008WL045305
|
SHYAMLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-002/64
(NATA)
|
1738008000NRG24111020230969043
|
11/10/2023
|
Monika
|
1738008WL045305
|
Monika
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-002/64
(NATA)
|
1738008000NRG24111020230969042
|
11/10/2023
|
SANGEETA BAI
|
1738008WL045305
|
SANGEETA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-002/80-a
(NATA)
|
1738008000NRG24111020230969044
|
11/10/2023
|
chandrakala
|
1738008WL045305
|
chandrakala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285368044
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|