|
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-38-008-026-002/10
(DONGARIYA)
|
1738008000NRG23040420231795692
|
04/04/2023
|
Chelendra
|
1738008WL189530
|
Chelendra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
Chelendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG23040420231795693
|
04/04/2023
|
Brajlal
|
1738008WL189530
|
Brajlal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG23040420231795694
|
04/04/2023
|
mahendra
|
1738008WL189530
|
mahendra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/227
(DONGARIYA)
|
1738008000NRG23040420231795695
|
04/04/2023
|
pramila
|
1738008WL189530
|
pramila
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/320
(DONGARIYA)
|
1738008000NRG23040420231795696
|
04/04/2023
|
Syam
|
1738008WL189530
|
Syam
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/377
(DONGARIYA)
|
1738008000NRG23040420231795698
|
04/04/2023
|
chatrpal
|
1738008WL189530
|
chatrpal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
chatrpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/381
(DONGARIYA)
|
1738008000NRG23040420231795699
|
04/04/2023
|
DOMCHAND
|
1738008WL189530
|
DOMCHAND
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
DOMCHAND
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/40
(DONGARIYA)
|
1738008000NRG23040420231795701
|
04/04/2023
|
Indrabai
|
1738008WL189530
|
Indrabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
Indrabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/40
(DONGARIYA)
|
1738008000NRG23040420231795700
|
04/04/2023
|
Rupsingh
|
1738008WL189530
|
Rupsingh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937731
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|