|
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-38-008-014-001/97
(TIKARIYA)
|
1738008000NRG24210720230873306
|
22/07/2023
|
sunil kumar
|
1738008WL032896
|
sunil kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
sunilkumar
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-014-004/132-C
(TIKARIYA)
|
1738008000NRG24210720230873318
|
22/07/2023
|
sohabal
|
1738008WL032896
|
sohabal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
sohabal
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-019-001/156
(MAJGAON(MA))
|
1738008019NRG24210720230873807
|
22/07/2023
|
SAILENDRA DHUMKETI
|
1738008019WL032974
|
SAILENDRA DHUMKETI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
SAILENDRADHUMKETI
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-019-004/555
(MAJGAON(MA))
|
1738008019NRG24210720230873810
|
22/07/2023
|
satvanta
|
1738008019WL032974
|
satvanta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
satvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-001/18
(TIKARIYA)
|
1738008000NRG24210720230873293
|
22/07/2023
|
laxmi bai
|
1738008WL032896
|
laxmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
laxmibai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-014-001/86-A
(TIKARIYA)
|
1738008000NRG24210720230873305
|
22/07/2023
|
sukkalsingh
|
1738008WL032896
|
sukkalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
sukkalsingh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-014-004/130
(TIKARIYA)
|
1738008000NRG24210720230873314
|
22/07/2023
|
sarvan
|
1738008WL032896
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208842651
|
|
sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-014-001/55
(TIKARIYA)
|
1738008000NRG24210720230873300
|
22/07/2023
|
pitam
|
1738008WL032896
|
pitam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208842651
|
|
pitam
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-014-001/75-A
(TIKARIYA)
|
1738008000NRG24210720230873303
|
22/07/2023
|
ramsingh
|
1738008WL032896
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208842651
|
|
ramsingh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24210720230873313
|
22/07/2023
|
Kamal singh
|
1738008WL032896
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208842651
|
|
Kamalsingh
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-014-004/51
(TIKARIYA)
|
1738008000NRG24210720230873329
|
22/07/2023
|
sarib
|
1738008WL032896
|
sarib
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208842651
|
|
sarib
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|