|
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
|
PARASIA
|
MP-36-006-062-001/46-A
(DAMUA RAIYAT)
|
1736006062NRG25130520240124259
|
13/05/2024
|
banshi
|
1736006062WL008523
|
banshi
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
banshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-062-001/381
(DAMUA RAIYAT)
|
1736006062NRG25130520240124257
|
13/05/2024
|
BABLU
|
1736006062WL008523
|
BABLU
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-062-001/537
(DAMUA RAIYAT)
|
1736006062NRG25130520240124260
|
13/05/2024
|
anjani
|
1736006062WL008523
|
anjani
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-062-001/544
(DAMUA RAIYAT)
|
1736006062NRG25130520240124261
|
13/05/2024
|
sarja
|
1736006062WL008523
|
sarja
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
sarja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASIA
|
MP-36-006-062-001/545
(DAMUA RAIYAT)
|
1736006062NRG25130520240124262
|
13/05/2024
|
jhunna
|
1736006062WL008523
|
jhunna
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
jhunna
|
BANK OF BARODA(606985)
|
|
6
|
PARASIA
|
MP-36-006-062-001/546
(DAMUA RAIYAT)
|
1736006062NRG25130520240124263
|
13/05/2024
|
archana
|
1736006062WL008523
|
archana
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-062-001/547
(DAMUA RAIYAT)
|
1736006062NRG25130520240124264
|
13/05/2024
|
anjli
|
1736006062WL008523
|
anjli
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASIA
|
MP-36-006-062-001/548
(DAMUA RAIYAT)
|
1736006062NRG25130520240124265
|
13/05/2024
|
ankur
|
1736006062WL008523
|
ankur
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-062-001/549
(DAMUA RAIYAT)
|
1736006062NRG25130520240124266
|
13/05/2024
|
jagdish
|
1736006062WL008523
|
jagdish
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASIA
|
MP-36-006-062-001/550
(DAMUA RAIYAT)
|
1736006062NRG25130520240124267
|
13/05/2024
|
malti
|
1736006062WL008523
|
malti
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-062-001/553
(DAMUA RAIYAT)
|
1736006062NRG25130520240124269
|
13/05/2024
|
trivedi
|
1736006062WL008523
|
trivedi
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
trivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARASIA
|
MP-36-006-062-001/554
(DAMUA RAIYAT)
|
1736006062NRG25130520240124270
|
13/05/2024
|
yash
|
1736006062WL008523
|
yash
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
yash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARASIA
|
MP-36-006-062-001/557
(DAMUA RAIYAT)
|
1736006062NRG25130520240124271
|
13/05/2024
|
manoj
|
1736006062WL008523
|
manoj
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-062-001/563
(DAMUA RAIYAT)
|
1736006062NRG25130520240124273
|
13/05/2024
|
bharti
|
1736006062WL008523
|
bharti
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-062-001/562
(DAMUA RAIYAT)
|
1736006062NRG25130520240124272
|
13/05/2024
|
roshni
|
1736006062WL008523
|
roshni
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-062-001/40-A
(DAMUA RAIYAT)
|
1736006062NRG25130520240124258
|
13/05/2024
|
radha
|
1736006062WL008523
|
radha
|
00468
|
UBIN0542008
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-062-001/551
(DAMUA RAIYAT)
|
1736006062NRG25130520240124268
|
13/05/2024
|
sahdev
|
1736006062WL008523
|
sahdev
|
00697
|
BKID0MG8026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-062-001/566
(DAMUA RAIYAT)
|
1736006062NRG25130520240124274
|
13/05/2024
|
Rajni
|
1736006062WL008523
|
Rajni
|
00697
|
BKID0MG8026
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818511728
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|