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-38-008-047-002/104 (KHAIRLANJI (THE))
|
1738008000NRG24140420230015916
|
14/04/2023
|
Ambika
|
1738008WL000957
|
Ambika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639288204
|
|
Ambika
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-047-002/206-A (KHAIRLANJI (THE))
|
1738008000NRG24140420230015937
|
14/04/2023
|
rajendra
|
1738008WL000957
|
rajendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639288204
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-002/356 (KHAIRLANJI (THE))
|
1738008000NRG24140420230015951
|
14/04/2023
|
KAMAL SINGH MERAVI
|
1738008WL000957
|
KAMAL SINGH MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639288204
|
|
KAMALSINGHMERAVI
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-047-002/80 (KHAIRLANJI (THE))
|
1738008000NRG24140420230015953
|
14/04/2023
|
rajendra
|
1738008WL000957
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639288204
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-047-002/151 (KHAIRLANJI (THE))
|
1738008000NRG24140420230015935
|
14/04/2023
|
krishna
|
1738008WL000957
|
krishna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639288204
|
|
krishna
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-047-002/95 (KHAIRLANJI (THE))
|
1738008000NRG24140420230015962
|
14/04/2023
|
Gendlal Uikey
|
1738008WL000957
|
Gendlal Uikey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639288204
|
|
GendlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|