|
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-38-008-020-005/165
(HARRABHAT)
|
1738008000NRG24071120231071859
|
07/11/2023
|
topsingh
|
1738008WL050797
|
topsingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328039813
|
|
topsingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/32-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071668
|
07/11/2023
|
agnudas
|
1738008WL050793
|
agnudas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328039813
|
|
agnudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-049-001/22-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071654
|
07/11/2023
|
sakun bai
|
1738008WL050793
|
sakun bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328039813
|
|
sakunbai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-049-001/7-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071704
|
07/11/2023
|
Dinesh
|
1738008WL050793
|
Dinesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039813
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24071120231071879
|
07/11/2023
|
LABH SINGH
|
1738008WL050797
|
LABH SINGH
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328039813
|
|
LABHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008000NRG24071120231071710
|
07/11/2023
|
Jyoti Uikey
|
1738008WL050793
|
Jyoti Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328039813
|
|
JyotiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24071120231070367
|
07/11/2023
|
Chamru
|
1738008WL050710
|
Chamru
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039813
|
|
Chamru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-044-001/24
(KANAI)
|
1738008000NRG24061120231069842
|
07/11/2023
|
bhadulal
|
1738008WL050692
|
bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328039813
|
|
bhadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-049-001/27-C
(JAGANTOLA(M))
|
1738008000NRG24071120231071663
|
07/11/2023
|
Chhabilal Meravi
|
1738008WL050793
|
Chhabilal Meravi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039813
|
|
ChhabilalMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_071123FTO_348412
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
3757
|
|
2
|
PARASWADA
|
MP1738008_071123FTO_348412
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
2873
|
|
3
|
PARASWADA
|
MP1738008_071123FTO_348412
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
2210
|
|
4
|
PARASWADA
|
MP1738008_071123FTO_348412
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1547
|
|
5
|
PARASWADA
|
MP1738008_071123FTO_348412
|
State Bank of India
|
SBIN0004935
|
BHARWELI
|
1326
|
|
6
|
PARASWADA
|
MP1738008_071123FTO_348412
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
1547
|
|
7
|
PARASWADA
|
MP1738008_071123FTO_348412
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
1326
|