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-38-008-033-001/40 (BAGHOLI)
|
1738008000NRG24060920230921679
|
06/09/2023
|
GOVIND
|
1738008WL039247
|
GOVIND
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180372232
|
|
GOVIND
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-033-001/90 (BAGHOLI)
|
1738008000NRG24060920230921682
|
06/09/2023
|
Sudhir poware
|
1738008WL039247
|
Sudhir poware
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/09/2023
|
|
180372232
|
|
Sudhirpoware
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-033-001/36-D (BAGHOLI)
|
1738008000NRG24060920230921678
|
06/09/2023
|
eisulabai
|
1738008WL039247
|
eisulabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/09/2023
|
|
180372232
|
|
eisulabai
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-047-002/83 (KHAIRLANJI (THE))
|
1738008000NRG24060920230921755
|
06/09/2023
|
ramesh
|
1738008WL039261
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180372232
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-033-001/146 (BAGHOLI)
|
1738008000NRG24060920230921675
|
06/09/2023
|
aayuse
|
1738008WL039247
|
aayuse
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/09/2023
|
|
180372232
|
|
aayuse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|