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-38-008-015-002/63 (SAHEJANA BASTI)
|
1738008000NRG24220920230939683
|
23/09/2023
|
CHAINSINGH
|
1738008WL041554
|
CHAINSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460825
|
|
CHAINSINGH
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-057-001/158 (SAHEJANA BASTI)
|
1738008000NRG24220920230939669
|
23/09/2023
|
indal
|
1738008WL041548
|
indal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460825
|
|
indal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24220920230939666
|
23/09/2023
|
sarwanti
|
1738008WL041548
|
sarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460825
|
|
sarwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-004/188 (KHAIRLANJI (THE))
|
1738008000NRG24230920230939931
|
23/09/2023
|
pitam
|
1738008WL041599
|
pitam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460825
|
|
pitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-057-001/158 (SAHEJANA BASTI)
|
1738008000NRG24220920230939668
|
23/09/2023
|
bhagrati bai
|
1738008WL041548
|
bhagrati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460825
|
|
bhagratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-002/150 (SAHEJANA BASTI)
|
1738008000NRG24220920230939678
|
23/09/2023
|
Basant pandre
|
1738008WL041550
|
Basant pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460825
|
|
Basantpandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|