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-38-008-036-003/78-B (KAWERI)
|
1738008000NRG23210920231809680
|
22/09/2023
|
Ramkli
|
1738008WL0191803
|
Ramkli
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470743
|
|
Ramkli
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-036-003/78-B (KAWERI)
|
1738008000NRG23210920231809679
|
22/09/2023
|
Ramkli
|
1738008WL0191803
|
Ramkli
|
00415
|
SBIN0004935
|
816
|
816
|
Processed
|
10/11/2023
|
|
309470743
|
|
Ramkli
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-036-003/78-B (KAWERI)
|
1738008000NRG23210920231809678
|
22/09/2023
|
Ramkli
|
1738008WL0191803
|
Ramkli
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470743
|
|
Ramkli
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-036-003/78-B (KAWERI)
|
1738008000NRG23210920231809677
|
22/09/2023
|
Ramkli
|
1738008WL0191803
|
Ramkli
|
00415
|
SBIN0004935
|
408
|
408
|
Processed
|
10/11/2023
|
|
309470743
|
|
Ramkli
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-036-003/78-B (KAWERI)
|
1738008000NRG23210920231809676
|
22/09/2023
|
Ramkli
|
1738008WL0191803
|
Ramkli
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470743
|
|
Ramkli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-009-001/100 (UDADANA)
|
1738008000NRG23220920231809700
|
22/09/2023
|
Rahul
|
1738008WL0191806
|
Rahul
|
00415
|
SBIN0013642
|
408
|
408
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
7
|
PARASWADA
|
MP-38-008-009-001/100 (UDADANA)
|
1738008000NRG23220920231809697
|
22/09/2023
|
Rahul
|
1738008WL0191806
|
Rahul
|
00415
|
SBIN0013642
|
816
|
816
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
8
|
PARASWADA
|
MP-38-008-009-001/100 (UDADANA)
|
1738008000NRG23220920231809699
|
22/09/2023
|
Shubham
|
1738008WL0191806
|
Shubham
|
00415
|
SBIN0013642
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
9
|
PARASWADA
|
MP-38-008-009-001/100 (UDADANA)
|
1738008000NRG23220920231809698
|
22/09/2023
|
Shubham
|
1738008WL0191806
|
Shubham
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
10
|
PARASWADA
|
MP-38-008-044-001/174 (KANAI)
|
1738008000NRG23210920231809684
|
22/09/2023
|
AJAY PARTE
|
1738008WL0191804
|
AJAY PARTE
|
00415
|
SBIN0013642
|
408
|
408
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
11
|
PARASWADA
|
MP-38-008-044-001/174 (KANAI)
|
1738008000NRG23210920231809683
|
22/09/2023
|
AJAY PARTE
|
1738008WL0191804
|
AJAY PARTE
|
00415
|
SBIN0013642
|
612
|
612
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
12
|
PARASWADA
|
MP-38-008-044-001/299 (KANAI)
|
1738008000NRG23210920231809686
|
22/09/2023
|
Fulbati bai Meravi
|
1738008WL0191804
|
Fulbati bai Meravi
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470743
|
|
FulbatibaiMeravi
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-044-001/299 (KANAI)
|
1738008000NRG23210920231809685
|
22/09/2023
|
Fulbati bai Meravi
|
1738008WL0191804
|
Fulbati bai Meravi
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
10/11/2023
|
|
309470743
|
|
FulbatibaiMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-007-001/284-A (BHIDI)
|
1738008000NRG23220920231809695
|
22/09/2023
|
Lalita
|
1738008WL0191805
|
Lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470743
|
|
Lalita
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-007-001/284-A (BHIDI)
|
1738008000NRG23220920231809694
|
22/09/2023
|
Lalita
|
1738008WL0191805
|
Lalita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470743
|
|
Lalita
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-007-001/284-A (BHIDI)
|
1738008000NRG23220920231809693
|
22/09/2023
|
Lalita
|
1738008WL0191805
|
Lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470743
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|