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-38-008-052-001/262 (JHANGUL)
|
1738008000NRG24200920230936815
|
20/09/2023
|
Lokesh Saiyyam
|
1738008WL041114
|
Lokesh Saiyyam
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
LokeshSaiyyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/27 (HARRABHAT)
|
1738008000NRG24200920230936806
|
20/09/2023
|
dharmendra
|
1738008WL041114
|
dharmendra
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-020-002/56 (HARRABHAT)
|
1738008000NRG24200920230936807
|
20/09/2023
|
nainkumar
|
1738008WL041114
|
nainkumar
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
nainkumar
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-020-002/56 (HARRABHAT)
|
1738008000NRG24200920230936808
|
20/09/2023
|
sarita
|
1738008WL041114
|
sarita
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-020-002/7 (HARRABHAT)
|
1738008000NRG24200920230936809
|
20/09/2023
|
damar singh
|
1738008WL041114
|
damar singh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-052-001/19 (JHANGUL)
|
1738008000NRG24200920230936812
|
20/09/2023
|
samal
|
1738008WL041114
|
samal
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
samal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-020-002/27 (HARRABHAT)
|
1738008000NRG24200920230936805
|
20/09/2023
|
Savitri bai
|
1738008WL041114
|
Savitri bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-002/7 (HARRABHAT)
|
1738008000NRG24200920230936810
|
20/09/2023
|
bhejan
|
1738008WL041114
|
bhejan
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
bhejan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-052-001/19 (JHANGUL)
|
1738008000NRG24200920230936811
|
20/09/2023
|
koishal
|
1738008WL041114
|
koishal
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
koishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-052-001/262 (JHANGUL)
|
1738008000NRG24200920230936813
|
20/09/2023
|
Hiro bai
|
1738008WL041114
|
Hiro bai
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
Hirobai
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PARASWADA
|
MP-38-008-052-001/262 (JHANGUL)
|
1738008000NRG24200920230936814
|
20/09/2023
|
munnalal
|
1738008WL041114
|
munnalal
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487337
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|