|
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)
|
1738008020NRG24080620230481435
|
24/06/2023
|
topsingh
|
1738008020WL019504
|
topsingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591114740
|
|
topsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008038NRG24240620230705140
|
24/06/2023
|
Mamta
|
1738008038WL025771
|
Mamta
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591114740
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24240620230705014
|
24/06/2023
|
Urmila Walke
|
1738008038WL025767
|
Urmila Walke
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
28/06/2023
|
|
591114740
|
|
UrmilaWalke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-038-003/88-B
(NATA)
|
1738008038NRG24240620230705042
|
24/06/2023
|
Santosh
|
1738008038WL025767
|
Santosh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591114740
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-005/246
(HARRABHAT)
|
1738008020NRG24080620230481523
|
24/06/2023
|
sanoti bai
|
1738008020WL019504
|
sanoti bai
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591114740
|
|
sanotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10984
|
10984
|
|
|
|
|
|
|
|