|
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-38-008-036-008/14
(KAWERI)
|
1738008056NRG24300520230377372
|
06/06/2023
|
shivkali
|
1738008056WL016292
|
shivkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
shivkali
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008056NRG24300520230377400
|
06/06/2023
|
ANJU
|
1738008056WL016292
|
ANJU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
ANJU
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008056NRG24300520230377422
|
06/06/2023
|
Nisha Madavi
|
1738008056WL016292
|
Nisha Madavi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
NishaMadavi
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/6
(KAWERI)
|
1738008056NRG24300520230377448
|
06/06/2023
|
mangalo
|
1738008056WL016292
|
mangalo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
mangalo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008056NRG24300520230377403
|
06/06/2023
|
Kala Bai
|
1738008056WL016292
|
Kala Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
KalaBai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008056NRG24300520230377451
|
06/06/2023
|
ghaiyanshing
|
1738008056WL016292
|
ghaiyanshing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052673
|
|
ghaiyanshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|