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-38-008-007-001/107 (BHIDI)
|
1738008000NRG24070720230826783
|
08/07/2023
|
MADANGOPAL
|
1738008WL0029796
|
MADANGOPAL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844205744
|
|
MADANGOPAL
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-013-001/161 (KURENDA)
|
1738008000NRG24060720230824418
|
08/07/2023
|
asha varkade
|
1738008WL0029677
|
asha varkade
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/07/2023
|
|
844205744
|
|
ashavarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/164 (BHIDI)
|
1738008000NRG24070720230826784
|
08/07/2023
|
SHASHIKALA
|
1738008WL0029796
|
SHASHIKALA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/07/2023
|
|
844205744
|
|
SHASHIKALA
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-007-001/164 (BHIDI)
|
1738008000NRG24070720230826781
|
08/07/2023
|
SHASHIKALA
|
1738008WL0029796
|
SHASHIKALA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205744
|
|
SHASHIKALA
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-007-001/51 (BHIDI)
|
1738008000NRG24070720230826780
|
08/07/2023
|
purnta parte
|
1738008WL0029796
|
purnta parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205744
|
|
purntaparte
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-007-001/51 (BHIDI)
|
1738008000NRG24070720230826782
|
08/07/2023
|
purnta parte
|
1738008WL0029796
|
purnta parte
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205744
|
|
purntaparte
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-007-001/51 (BHIDI)
|
1738008000NRG24070720230826785
|
08/07/2023
|
purnta parte
|
1738008WL0029796
|
purnta parte
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/07/2023
|
|
844205744
|
|
purntaparte
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-026-003/24 (ARANDIYA)
|
1738008000NRG24070720230826795
|
08/07/2023
|
PRAMODGOANNO
|
1738008WL0029802
|
PRAMODGOANNO
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205744
|
|
PRAMODGOANNO
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-044-001/314 (KANAI)
|
1738008044NRG24070720230827035
|
08/07/2023
|
Chandulal
|
1738008WL0029819
|
Chandulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205744
|
|
Chandulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-032-001/203-A (PONDI)
|
1738008000NRG24070720230829450
|
08/07/2023
|
SHYAMBATI
|
1738008WL0029952
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205744
|
|
SHYAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-020-001/87 (HARRABHAT)
|
1738008000NRG24060720230825560
|
08/07/2023
|
Tulsiram
|
1738008WL0029715
|
Tulsiram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205744
|
|
Tulsiram
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-020-001/87 (HARRABHAT)
|
1738008000NRG24060720230825559
|
08/07/2023
|
Tulsiram
|
1738008WL0029715
|
Tulsiram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205744
|
|
Tulsiram
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-020-003/38 (DUDGAON BASTI)
|
1738008000NRG24060720230825605
|
08/07/2023
|
Rajiya
|
1738008WL0029718
|
Rajiya
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205744
|
|
Rajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|