|
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-38-008-048-005/232
(CHHAPARWAHI)
|
1738008000NRG24180120241380174
|
18/01/2024
|
reena bai
|
1738008WL062127
|
reena bai
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
2
|
PARASWADA
|
MP-38-008-048-005/245
(CHHAPARWAHI)
|
1738008000NRG24180120241380176
|
18/01/2024
|
archana
|
1738008WL062127
|
archana
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-019-005/728-A
(MAJGAON(MA))
|
1738008000NRG24180120241380610
|
18/01/2024
|
RAM SINGH KODAPE
|
1738008WL062144
|
RAM SINGH KODAPE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
RAMSINGHKODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-033-001/253
(BAGHOLI)
|
1738008033NRG24180120241380183
|
18/01/2024
|
mahesh
|
1738008033WL062129
|
mahesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039472676
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-033-001/253
(BAGHOLI)
|
1738008033NRG24180120241380182
|
18/01/2024
|
sunita
|
1738008033WL062129
|
sunita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039472676
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-019-005/731
(MAJGAON(MA))
|
1738008000NRG24180120241380611
|
18/01/2024
|
Dharmendra Meravi
|
1738008WL062144
|
Dharmendra Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
DharmendraMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/120-A
(CHHAPARWAHI)
|
1738008000NRG24180120241380171
|
18/01/2024
|
Sunita
|
1738008WL062127
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/27
(CHHAPARWAHI)
|
1738008000NRG24180120241380172
|
18/01/2024
|
Nitin Kumar Bhasant
|
1738008WL062127
|
Nitin Kumar Bhasant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
NitinKumarBhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-048-005/224
(CHHAPARWAHI)
|
1738008000NRG24180120241380173
|
18/01/2024
|
Meera Pancheshwar
|
1738008WL062127
|
Meera Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
MeeraPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-019-005/761
(MAJGAON(MA))
|
1738008000NRG24180120241380612
|
18/01/2024
|
Sukhdev
|
1738008WL062144
|
Sukhdev
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-048-005/245
(CHHAPARWAHI)
|
1738008000NRG24180120241380175
|
18/01/2024
|
manoti
|
1738008WL062127
|
manoti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472676
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|