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-38-008-044-001/174 (KANAI)
|
1738008044NRG24200720230870420
|
20/07/2023
|
Ajay
|
1738008WL0032524
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209984630
|
Account closed
|
|
|
2
|
PARASWADA
|
MP-38-008-044-001/285-B (KANAI)
|
1738008000NRG24200720230870389
|
20/07/2023
|
Prembati
|
1738008WL0032522
|
Prembati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209984630
|
|
Prembati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-004/197 (JHIRIYA)
|
1738008000NRG24200720230870247
|
20/07/2023
|
sukbati
|
1738008WL0032497
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209984630
|
|
sukbati
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-034-004/197 (JHIRIYA)
|
1738008000NRG24200720230870246
|
20/07/2023
|
sukbati
|
1738008WL0032497
|
sukbati
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/07/2023
|
|
209984630
|
|
sukbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-003/202 (DUDGAON BASTI)
|
1738008000NRG24200720230870337
|
20/07/2023
|
Jaivantibai
|
1738008WL0032515
|
Jaivantibai
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209984630
|
|
Jaivantibai
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-053-001/86 (DUDGAON BASTI)
|
1738008000NRG24200720230870336
|
20/07/2023
|
Sundarlal
|
1738008WL0032515
|
Sundarlal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209984630
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|