|
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-38-008-025-002/138
(MOHGAON (Pa))
|
1738008000NRG23070420231798775
|
07/04/2023
|
Sachin
|
1738008WL189662
|
Sachin
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
Sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008000NRG23070420231798772
|
07/04/2023
|
PRAHLAD
|
1738008WL189662
|
PRAHLAD
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-025-002/133
(MOHGAON (Pa))
|
1738008000NRG23070420231798773
|
07/04/2023
|
SUKMAN
|
1738008WL189662
|
SUKMAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-025-002/137
(MOHGAON (Pa))
|
1738008000NRG23070420231798774
|
07/04/2023
|
sarsata
|
1738008WL189662
|
sarsata
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-025-002/139
(MOHGAON (Pa))
|
1738008000NRG23070420231798776
|
07/04/2023
|
YASHODA
|
1738008WL189662
|
YASHODA
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495776
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-025-002/162
(MOHGAON (Pa))
|
1738008000NRG23070420231798777
|
07/04/2023
|
sohbat
|
1738008WL189662
|
sohbat
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
sohbat
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-025-002/165-A
(MOHGAON (Pa))
|
1738008000NRG23070420231798778
|
07/04/2023
|
ROSHNI
|
1738008WL189662
|
ROSHNI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-002/210
(MOHGAON (Pa))
|
1738008000NRG23070420231798779
|
07/04/2023
|
DHANNULAL
|
1738008WL189662
|
DHANNULAL
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495776
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-025-002/224
(MOHGAON (Pa))
|
1738008000NRG23070420231798780
|
07/04/2023
|
ramula
|
1738008WL189662
|
ramula
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-025-002/228
(MOHGAON (Pa))
|
1738008000NRG23070420231798781
|
07/04/2023
|
SURMAN
|
1738008WL189662
|
SURMAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-025-002/237
(MOHGAON (Pa))
|
1738008000NRG23070420231798782
|
07/04/2023
|
SANTU
|
1738008WL189662
|
SANTU
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495776
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/237
(MOHGAON (Pa))
|
1738008000NRG23070420231798783
|
07/04/2023
|
SUKCHAND
|
1738008WL189662
|
SUKCHAND
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-025-002/241
(MOHGAON (Pa))
|
1738008000NRG23070420231798784
|
07/04/2023
|
KUVARLAL
|
1738008WL189662
|
KUVARLAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
KUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-025-002/247
(MOHGAON (Pa))
|
1738008000NRG23070420231798785
|
07/04/2023
|
nilu
|
1738008WL189662
|
nilu
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
16/05/2023
|
|
640495776
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-025-002/303
(MOHGAON (Pa))
|
1738008000NRG23070420231798786
|
07/04/2023
|
shivkumar
|
1738008WL189662
|
shivkumar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-025-002/304
(MOHGAON (Pa))
|
1738008000NRG23070420231798787
|
07/04/2023
|
sewakram
|
1738008WL189662
|
sewakram
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640495776
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG23060420231798487
|
07/04/2023
|
gajal
|
1738008WL189658
|
gajal
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640495776
|
|
gajal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG23060420231798486
|
07/04/2023
|
rambatti
|
1738008WL189658
|
rambatti
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640495776
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG23060420231798488
|
07/04/2023
|
susila
|
1738008WL189658
|
susila
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640495776
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-043-003/177
(SILGI)
|
1738008000NRG23060420231798489
|
07/04/2023
|
Sahilya
|
1738008WL189658
|
Sahilya
|
00415
|
SBIN0013642
|
2693
|
2693
|
Processed
|
16/05/2023
|
|
640495776
|
|
Sahilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27581
|
27581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29009
|
29009
|
|
|
|
|
|
|
|