|
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-38-008-036-003/118-B
(KAWERI)
|
1738008000NRG24181220231166282
|
18/12/2023
|
MANISHA
|
1738008WL055632
|
MANISHA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941241
|
|
MANISHA
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/121-A
(KAWERI)
|
1738008000NRG24181220231166285
|
18/12/2023
|
PUNIYA
|
1738008WL055632
|
PUNIYA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643941241
|
|
PUNIYA
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/127-B
(KAWERI)
|
1738008000NRG24181220231166296
|
18/12/2023
|
Fagulal
|
1738008WL055632
|
Fagulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941241
|
|
Fagulal
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-036-007/42
(KAWERI)
|
1738008000NRG24181220231165381
|
18/12/2023
|
Ramsingh
|
1738008WL055589
|
Ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643941241
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-003/99-A
(KAWERI)
|
1738008000NRG24181220231166357
|
18/12/2023
|
Fagni bai
|
1738008WL055632
|
Fagni bai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941241
|
|
Fagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-021-001/175
(KORJA)
|
1738008000NRG24181220231166516
|
18/12/2023
|
likesh
|
1738008WL055638
|
likesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941241
|
|
likesh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24181220231166517
|
18/12/2023
|
chandrakla
|
1738008WL055638
|
chandrakla
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941241
|
|
chandrakla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-057-001/233
(SAHEJANA BASTI)
|
1738008057NRG24181220231166064
|
18/12/2023
|
sunher singh
|
1738008057WL055621
|
sunher singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941241
|
|
sunhersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|