|
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-38-008-051-001/250
(CHANDANA)
|
1738008000NRG24281220231235498
|
28/12/2023
|
basant
|
1738008WL057815
|
basant
|
00078
|
CNRB0002383
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751617
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-003/51-A
(MOHANPUR)
|
1738008000NRG24281220231232039
|
28/12/2023
|
baghel
|
1738008WL057731
|
baghel
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/03/2024
|
|
663751617
|
|
baghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24281220231231207
|
28/12/2023
|
mahesh meravi
|
1738008WL057708
|
mahesh meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751617
|
|
maheshmeravi
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-047-001/319
(KHAIRLANJI (THE))
|
1738008000NRG24281220231234763
|
28/12/2023
|
RAMPRASAD TANDIYA
|
1738008WL057800
|
RAMPRASAD TANDIYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751617
|
|
RAMPRASADTANDIYA
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-047-001/362
(KHAIRLANJI (THE))
|
1738008000NRG24281220231234771
|
28/12/2023
|
sanjna
|
1738008WL057800
|
sanjna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663751617
|
|
sanjna
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-051-001/296
(CHANDANA)
|
1738008000NRG24281220231235505
|
28/12/2023
|
rajendra
|
1738008WL057815
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751617
|
|
rajendra
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/6
(CHANDANA)
|
1738008000NRG24281220231235539
|
28/12/2023
|
Akelesh Kumar
|
1738008WL057815
|
Akelesh Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751617
|
|
AkeleshKumar
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-051-001/9
(CHANDANA)
|
1738008000NRG24281220231235543
|
28/12/2023
|
sakun bai
|
1738008WL057815
|
sakun bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751617
|
|
sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24281220231234715
|
28/12/2023
|
Shiv Kumar
|
1738008WL057800
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
663751617
|
|
ShivKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|