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-38-008-016-004/13 (SINGHAI)
|
1738008000NRG24290420230096135
|
29/04/2023
|
rajendra
|
1738008WL005328
|
rajendra
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642242059
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-004/08 (SINGHAI)
|
1738008000NRG24290420230096134
|
29/04/2023
|
Kanhaiya
|
1738008WL005328
|
Kanhaiya
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642242059
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-003/272-A (BADGAON)
|
1738008000NRG24290420230096133
|
29/04/2023
|
VINAY KUMAR SAIYYAM
|
1738008WL005327
|
VINAY KUMAR SAIYYAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242059
|
|
VINAYKUMARSAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-012-003/272 (BADGAON)
|
1738008000NRG24290420230096132
|
29/04/2023
|
Sandeep
|
1738008WL005327
|
Sandeep
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
642242059
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|