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-38-008-025-002/23-A (MOHGAON (Pa))
|
1738008000NRG24290920230947197
|
29/09/2023
|
CHANDRAKALA
|
1738008WL042610
|
CHANDRAKALA
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294991566
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-025-002/239 (MOHGAON (Pa))
|
1738008000NRG24290920230947199
|
29/09/2023
|
USHARANI
|
1738008WL042610
|
USHARANI
|
00415
|
SBIN0002871
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
294991566
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-024-001/15 (THEMA)
|
1738008024NRG24290920230947189
|
29/09/2023
|
Sohanlal
|
1738008024WL042609
|
Sohanlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
294991566
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-024-002/140 (THEMA)
|
1738008024NRG24290920230947190
|
29/09/2023
|
Ramesh
|
1738008024WL042609
|
Ramesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
294991566
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-025-002/100 (MOHGAON (Pa))
|
1738008000NRG24290920230947191
|
29/09/2023
|
Dwarkabai
|
1738008WL042610
|
Dwarkabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991566
|
|
Dwarkabai
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-025-002/100 (MOHGAON (Pa))
|
1738008000NRG24290920230947192
|
29/09/2023
|
nandkishor
|
1738008WL042610
|
nandkishor
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991566
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-025-002/149 (MOHGAON (Pa))
|
1738008000NRG24290920230947193
|
29/09/2023
|
Homchand
|
1738008WL042610
|
Homchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294991566
|
|
Homchand
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-025-002/175 (MOHGAON (Pa))
|
1738008000NRG24290920230947194
|
29/09/2023
|
TRIVENI
|
1738008WL042610
|
TRIVENI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294991566
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-025-002/193 (MOHGAON (Pa))
|
1738008000NRG24290920230947195
|
29/09/2023
|
Mera
|
1738008WL042610
|
Mera
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294991566
|
|
Mera
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-025-002/23-A (MOHGAON (Pa))
|
1738008000NRG24290920230947196
|
29/09/2023
|
mukesh
|
1738008WL042610
|
mukesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294991566
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-025-002/239 (MOHGAON (Pa))
|
1738008000NRG24290920230947198
|
29/09/2023
|
DHANESHWAR
|
1738008WL042610
|
DHANESHWAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294991566
|
|
DHANESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|