|
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-38-008-048-005/237
(CHHAPARWAHI)
|
1738008000NRG24110320241629069
|
11/03/2024
|
IMLA
|
1738008WL071629
|
IMLA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729359
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-048-005/246
(CHHAPARWAHI)
|
1738008000NRG24110320241629070
|
11/03/2024
|
TARASHAN BAI
|
1738008WL071629
|
TARASHAN BAI
|
00048
|
BKID0009590
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-048-005/247
(CHHAPARWAHI)
|
1738008000NRG24110320241629072
|
11/03/2024
|
Seeta pandre
|
1738008WL071629
|
Seeta pandre
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-048-005/249
(CHHAPARWAHI)
|
1738008000NRG24110320241629073
|
11/03/2024
|
Anita
|
1738008WL071629
|
Anita
|
00048
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-048-005/228
(CHHAPARWAHI)
|
1738008000NRG24110320241629066
|
11/03/2024
|
shila
|
1738008WL071629
|
shila
|
00089
|
CBIN0282832
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-048-005/230-A
(CHHAPARWAHI)
|
1738008000NRG24110320241629067
|
11/03/2024
|
kavita
|
1738008WL071629
|
kavita
|
00089
|
CBIN0282832
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-048-005/232
(CHHAPARWAHI)
|
1738008000NRG24110320241629068
|
11/03/2024
|
Kismat kumre
|
1738008WL071629
|
Kismat kumre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729359
|
|
Kismatkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-005/247
(CHHAPARWAHI)
|
1738008000NRG24110320241629071
|
11/03/2024
|
vinod kumar
|
1738008WL071629
|
vinod kumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729359
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-048-005/252
(CHHAPARWAHI)
|
1738008000NRG24110320241629074
|
11/03/2024
|
Mansharam
|
1738008WL071629
|
Mansharam
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
3094
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-005/225
(CHHAPARWAHI)
|
1738008000NRG24110320241629065
|
11/03/2024
|
seytrin
|
1738008WL071629
|
seytrin
|
00415
|
SBIN0004935
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
4641
|
|
|
|
|
|
|
|