|
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-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695676
|
24/06/2023
|
TEKSINGH MALGAM
|
1738008WL025523
|
TEKSINGH MALGAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018367
|
|
TEKSINGHMALGAM
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/336-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695681
|
24/06/2023
|
Sumendra meravi
|
1738008WL025523
|
Sumendra meravi
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018367
|
|
Sumendrameravi
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-048-002/30-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695702
|
24/06/2023
|
TANMAY UIKEY
|
1738008WL025523
|
TANMAY UIKEY
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018367
|
|
TANMAYUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-048-002/30-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695701
|
24/06/2023
|
ANIRUDDH
|
1738008WL025523
|
ANIRUDDH
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018367
|
|
ANIRUDDH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-048-001/62
(CHHAPARWAHI)
|
1738008000NRG24240620230695688
|
24/06/2023
|
SANIYARO BAI MADAVI
|
1738008WL025523
|
SANIYARO BAI MADAVI
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018367
|
|
SANIYAROBAIMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|