|
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-38-008-022-002/206-C
(PARASWADA)
|
1738008000NRG24211120231103284
|
21/11/2023
|
anurag
|
1738008WL052347
|
anurag
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325379783
|
|
anurag
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-043-001/298
(SILGI)
|
1738008000NRG24201120231102541
|
21/11/2023
|
Syamkimar
|
1738008WL052296
|
Syamkimar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/01/2024
|
|
325379783
|
|
Syamkimar
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-043-001/62
(SILGI)
|
1738008000NRG24201120231102569
|
21/11/2023
|
Pawan
|
1738008WL052296
|
Pawan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
Pawan
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-043-003/219
(SILGI)
|
1738008000NRG24201120231102486
|
21/11/2023
|
Samita
|
1738008WL052294
|
Samita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379783
|
|
Samita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24211120231102784
|
21/11/2023
|
LABH SINGH
|
1738008WL052306
|
LABH SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
LABHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-004/216
(HARRABHAT)
|
1738008000NRG24211120231102745
|
21/11/2023
|
somlal
|
1738008WL052306
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
somlal
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24211120231102782
|
21/11/2023
|
ashokkumar
|
1738008WL052306
|
ashokkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-022-001/92-D
(PARASWADA)
|
1738008000NRG24211120231103282
|
21/11/2023
|
bhunti bai
|
1738008WL052347
|
bhunti bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325379783
|
|
bhuntibai
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/131-A
(PARASWADA)
|
1738008000NRG24211120231103270
|
21/11/2023
|
raamshing yadav
|
1738008WL052346
|
raamshing yadav
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325379783
|
|
raamshingyadav
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-023-004/102
(PONGARJHODI)
|
1738008000NRG24201120231102291
|
21/11/2023
|
Longvati
|
1738008WL052282
|
Longvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
Longvati
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-031-002/546-A
(LINGA)
|
1738008000NRG24211120231103268
|
21/11/2023
|
Ramprasad
|
1738008WL052345
|
Ramprasad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325379783
|
|
Ramprasad
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-043-001/207
(SILGI)
|
1738008000NRG24201120231102520
|
21/11/2023
|
Basant
|
1738008WL052296
|
Basant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379783
|
|
Basant
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-043-001/50
(SILGI)
|
1738008000NRG24201120231102563
|
21/11/2023
|
Bisanlal
|
1738008WL052296
|
Bisanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
325379783
|
|
Bisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-020-004/7-B
(HARRABHAT)
|
1738008000NRG24211120231102774
|
21/11/2023
|
sapna
|
1738008WL052306
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379783
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|