|
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-38-008-022-002/186-B
(PARASWADA)
|
1738008000NRG24260820230909906
|
27/08/2023
|
lokesh bramhe
|
1738008WL0037892
|
lokesh bramhe
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843582493
|
|
lokeshbramhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-002/13
(PARASWADA)
|
1738008000NRG24260820230909904
|
27/08/2023
|
suman vatti
|
1738008WL0037892
|
suman vatti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582493
|
|
sumanvatti
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-022-002/96-D
(PARASWADA)
|
1738008000NRG24260820230909905
|
27/08/2023
|
sukhbati Tillashi
|
1738008WL0037892
|
sukhbati Tillashi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582493
|
|
sukhbatiTillashi
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008044NRG24250820230909386
|
27/08/2023
|
AJAY PARTE
|
1738008WL0037815
|
AJAY PARTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843582493
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008000NRG24260820230909481
|
27/08/2023
|
Puran singh
|
1738008WL0037830
|
Puran singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582493
|
|
Puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|