|
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-38-008-023-004/202
(PONGARJHODI)
|
1738008000NRG24281020231034948
|
28/10/2023
|
Sarswati Maneshwar
|
1738008WL049242
|
Sarswati Maneshwar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
288390388
|
|
SarswatiManeshwar
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-025-002/190
(MOHGAON (Pa))
|
1738008000NRG24271020231031828
|
28/10/2023
|
BALIRAM
|
1738008WL049111
|
BALIRAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288390388
|
|
BALIRAM
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-038-001/17-B
(NATA)
|
1738008000NRG24281020231033083
|
28/10/2023
|
VIMAL SINGH
|
1738008WL049168
|
VIMAL SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288390388
|
|
VIMALSINGH
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008000NRG24281020231033095
|
28/10/2023
|
munnibai
|
1738008WL049168
|
munnibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288390388
|
|
munnibai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24281020231033108
|
28/10/2023
|
SAHARU SINGH
|
1738008WL049168
|
SAHARU SINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
288390388
|
|
SAHARUSINGH
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24281020231034700
|
28/10/2023
|
AMMABAI UIKEY
|
1738008WL049235
|
AMMABAI UIKEY
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288390388
|
|
AMMABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24281020231033082
|
28/10/2023
|
Ratan pandre
|
1738008WL049168
|
Ratan pandre
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288390388
|
|
Ratanpandre
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008000NRG24281020231033081
|
28/10/2023
|
Ratan pandre
|
1738008WL049168
|
Ratan pandre
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288390388
|
|
Ratanpandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|