|
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-38-008-030-001/134
(SAMANAPUR)
|
1738008000NRG24170820230901498
|
17/08/2023
|
Dinesh
|
1738008WL036834
|
Dinesh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
24/08/2023
|
|
713497172
|
|
Dinesh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/159
(SAMANAPUR)
|
1738008000NRG24170820230901499
|
17/08/2023
|
SUNITA BAI KUSRAM
|
1738008WL036834
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/159-A
(SAMANAPUR)
|
1738008000NRG24170820230901500
|
17/08/2023
|
Dhanvanti
|
1738008WL036834
|
Dhanvanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
Dhanvanti
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24170820230901502
|
17/08/2023
|
Sukhlal
|
1738008WL036834
|
Sukhlal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/58
(SAMANAPUR)
|
1738008000NRG24170820230901503
|
17/08/2023
|
NAVIN MARKAM
|
1738008WL036834
|
NAVIN MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
NAVINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24170820230901504
|
17/08/2023
|
Rambati
|
1738008WL036834
|
Rambati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
Rambati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-030-001/164
(SAMANAPUR)
|
1738008000NRG24170820230901501
|
17/08/2023
|
Guneshwari
|
1738008WL036834
|
Guneshwari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
Guneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24170820230901505
|
17/08/2023
|
SHIVPRASAD FUNDNE
|
1738008WL036834
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497172
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|