|
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-38-008-052-001/194
(JHANGUL)
|
1738008052NRG24060320241610370
|
06/03/2024
|
guhdad
|
1738008052WL070780
|
guhdad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859749
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-052-001/194
(JHANGUL)
|
1738008052NRG24060320241610372
|
06/03/2024
|
kavita
|
1738008052WL070780
|
kavita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859749
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/194
(JHANGUL)
|
1738008052NRG24060320241610371
|
06/03/2024
|
sangota
|
1738008052WL070780
|
sangota
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859749
|
|
sangota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24060320241610374
|
06/03/2024
|
Vidya
|
1738008052WL070780
|
Vidya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859749
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24060320241610373
|
06/03/2024
|
Mahendra
|
1738008052WL070780
|
Mahendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859749
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|