|
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-38-008-023-003/332
(PONGARJHODI)
|
1738008000NRG24230720230876567
|
23/07/2023
|
Rajaram
|
1738008WL033180
|
Rajaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438896
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-050-001/133
(GUDMA)
|
1738008000NRG24230720230876496
|
23/07/2023
|
ajit
|
1738008WL033176
|
ajit
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207438896
|
|
ajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-003/299-A
(PONGARJHODI)
|
1738008000NRG24230720230876563
|
23/07/2023
|
Arita Bai
|
1738008WL033180
|
Arita Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438896
|
|
AritaBai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-023-003/437-A
(PONGARJHODI)
|
1738008000NRG24230720230876575
|
23/07/2023
|
Ramlibai
|
1738008WL033180
|
Ramlibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207438896
|
|
Ramlibai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/58-A
(LINGA)
|
1738008000NRG24230720230876507
|
23/07/2023
|
manoj kumar
|
1738008WL033177
|
manoj kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207438896
|
|
manojkumar
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-051-001/128
(CHANDANA)
|
1738008000NRG24230720230876473
|
23/07/2023
|
lilabai
|
1738008WL033175
|
lilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207438896
|
|
lilabai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/9
(CHANDANA)
|
1738008000NRG24230720230876486
|
23/07/2023
|
sakun bai
|
1738008WL033175
|
sakun bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207438896
|
|
sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-017-002/125
(SITADONGRI)
|
1738008000NRG24230720230876521
|
23/07/2023
|
SUKHCHAND
|
1738008WL033179
|
SUKHCHAND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207438896
|
|
SUKHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-023-003/390
(PONGARJHODI)
|
1738008000NRG24230720230876573
|
23/07/2023
|
Sarita
|
1738008WL033180
|
Sarita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207438896
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-017-001/38
(SITADONGRI)
|
1738008000NRG24230720230876519
|
23/07/2023
|
Shailendra
|
1738008WL033179
|
Shailendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438896
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_230723FTO_182103
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1326
|
|
2
|
PARASWADA
|
MP1738008_230723FTO_182103
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
1105
|
|
3
|
PARASWADA
|
MP1738008_230723FTO_182103
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
7072
|
|
4
|
PARASWADA
|
MP1738008_230723FTO_182103
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1105
|
|
5
|
PARASWADA
|
MP1738008_230723FTO_182103
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1547
|
|
6
|
PARASWADA
|
MP1738008_230723FTO_182103
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PARASWADA
|
1326
|