|
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-38-008-030-001/130
(SAMANAPUR)
|
1738008000NRG24250620230709077
|
25/06/2023
|
Babulal
|
1738008WL025898
|
Babulal
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591054663
|
|
Babulal
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24250620230709096
|
25/06/2023
|
Mohan
|
1738008WL025898
|
Mohan
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591054663
|
|
Mohan
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/452-B
(CHHAPARWAHI)
|
1738008000NRG24250620230708980
|
25/06/2023
|
MAHESH UIKEY
|
1738008WL025892
|
MAHESH UIKEY
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591054663
|
|
MAHESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/179
(SAHEJANA BASTI)
|
1738008057NRG24250620230708863
|
25/06/2023
|
PREMSINGH
|
1738008057WL025888
|
PREMSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
PREMSINGH
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-015-003/40
(KHURMUNDI)
|
1738008057NRG24250620230708868
|
25/06/2023
|
Krishna kumre
|
1738008057WL025888
|
Krishna kumre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
Krishnakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-001/62-A
(HARRABHAT)
|
1738008000NRG24250620230708740
|
25/06/2023
|
Manoj
|
1738008WL025886
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
Manoj
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-020-003/47
(DUDGAON BASTI)
|
1738008000NRG24250620230708694
|
25/06/2023
|
Siwam
|
1738008WL025881
|
Siwam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
Siwam
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24250620230708705
|
25/06/2023
|
Sunil
|
1738008WL025881
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
Sunil
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG24250620230708706
|
25/06/2023
|
Mohan Singh
|
1738008WL025881
|
Mohan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
MohanSingh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG24250620230708707
|
25/06/2023
|
Rampyari Meravi
|
1738008WL025881
|
Rampyari Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591054663
|
|
RampyariMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|