|
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-38-008-037-002/408
(MOHGAON(Mal))
|
1738008000NRG24170820230901507
|
17/08/2023
|
hulakchand
|
1738008WL036835
|
hulakchand
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
hulakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/417
(MOHGAON(Mal))
|
1738008000NRG24170820230901508
|
17/08/2023
|
KARTIK RAM TEKAM
|
1738008WL036835
|
KARTIK RAM TEKAM
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
KARTIKRAMTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-037-003/-219-B
(MOHGAON(Mal))
|
1738008000NRG24170820230901509
|
17/08/2023
|
Santosh markam
|
1738008WL036835
|
Santosh markam
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
Santoshmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-003/219
(MOHGAON(Mal))
|
1738008000NRG24170820230901510
|
17/08/2023
|
Sombatibai
|
1738008WL036835
|
Sombatibai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/57-A
(MOHGAON(Mal))
|
1738008000NRG24170820230901512
|
17/08/2023
|
nirmlabai
|
1738008WL036835
|
nirmlabai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
nirmlabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/57-A
(MOHGAON(Mal))
|
1738008000NRG24170820230901511
|
17/08/2023
|
santosh
|
1738008WL036835
|
santosh
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-037-002/408
(MOHGAON(Mal))
|
1738008000NRG24170820230901506
|
17/08/2023
|
RADHAN BAI
|
1738008WL036835
|
RADHAN BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713497165
|
|
RADHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|