|
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-38-008-036-001/87
(KAWERI)
|
1738008000NRG24241020231014600
|
24/10/2023
|
sukhedev
|
1738008WL048351
|
sukhedev
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216804
|
|
sukhedev
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24241020231014609
|
24/10/2023
|
rashul
|
1738008WL048351
|
rashul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216804
|
|
rashul
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-004/180
(KAWERI)
|
1738008000NRG24241020231014615
|
24/10/2023
|
nandkishor
|
1738008WL048351
|
nandkishor
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216804
|
|
nandkishor
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-036-004/186
(KAWERI)
|
1738008000NRG24241020231014622
|
24/10/2023
|
sonsingh
|
1738008WL048351
|
sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216804
|
|
sonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|