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-38-008-020-002/18 (JHANGUL)
|
1738008052NRG24020920230917024
|
02/09/2023
|
magan
|
1738008052WL038731
|
magan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123565
|
|
magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/205 (JHANGUL)
|
1738008052NRG24020920230917026
|
02/09/2023
|
parwati
|
1738008052WL038731
|
parwati
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123565
|
|
parwati
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-052-001/33-A (JHANGUL)
|
1738008052NRG24020920230917041
|
02/09/2023
|
virendra
|
1738008052WL038731
|
virendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123565
|
|
virendra
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-052-001/46 (JHANGUL)
|
1738008052NRG24020920230917044
|
02/09/2023
|
Bola yadav
|
1738008052WL038731
|
Bola yadav
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123565
|
|
Bolayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|