|
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-38-008-013-001/04
(KURENDA)
|
1738008000NRG24190720230869290
|
19/07/2023
|
ROHIT
|
1738008WL032416
|
ROHIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134582
|
|
ROHIT
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24190720230869314
|
19/07/2023
|
Pankaj
|
1738008WL032416
|
Pankaj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134582
|
|
Pankaj
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/94
(KURENDA)
|
1738008000NRG24190720230869315
|
19/07/2023
|
SUSHIL
|
1738008WL032416
|
SUSHIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134582
|
|
SUSHIL
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-040-001/204
(SAREKHA)
|
1738008000NRG24190720230868941
|
19/07/2023
|
VISHULL
|
1738008WL032392
|
VISHULL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107134582
|
|
VISHULL
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-040-001/303
(SAREKHA)
|
1738008000NRG24190720230868947
|
19/07/2023
|
ramkali bai
|
1738008WL032392
|
ramkali bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107134582
|
|
ramkalibai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-046-002/11
(KUMADEHI)
|
1738008000NRG24190720230868801
|
19/07/2023
|
Mahipal
|
1738008WL032391
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134582
|
|
Mahipal
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-046-002/124
(KUMADEHI)
|
1738008000NRG24190720230868808
|
19/07/2023
|
Jagota
|
1738008WL032391
|
Jagota
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134582
|
|
Jagota
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24190720230868936
|
19/07/2023
|
Shivprasad
|
1738008WL032392
|
Shivprasad
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107134582
|
|
Shivprasad
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24190720230868937
|
19/07/2023
|
Urmila Chaudhary
|
1738008WL032392
|
Urmila Chaudhary
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107134582
|
|
UrmilaChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|