|
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-38-008-038-001/11-B
(NATA)
|
1738008000NRG24201020230998973
|
20/10/2023
|
Sunitabai
|
1738008WL047741
|
Sunitabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244297
|
|
Sunitabai
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-038-001/17-B
(NATA)
|
1738008000NRG24201020230998976
|
20/10/2023
|
VIMAL SINGH
|
1738008WL047741
|
VIMAL SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291244297
|
|
VIMALSINGH
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24201020230998988
|
20/10/2023
|
munnibai
|
1738008WL047741
|
munnibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291244297
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24201020230998202
|
20/10/2023
|
Chain Singh Meravi
|
1738008WL047718
|
Chain Singh Meravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244297
|
|
ChainSinghMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24201020230998975
|
20/10/2023
|
Ratan pandre
|
1738008WL047741
|
Ratan pandre
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291244297
|
|
Ratanpandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|