|
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-38-008-001-002/377
(LILAMETA)
|
1738008000NRG24070720230830032
|
08/07/2023
|
rajesvari
|
1738008WL029986
|
rajesvari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205816
|
|
rajesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/218
(PONGARJHODI)
|
1738008000NRG24080720230830139
|
08/07/2023
|
Sona bai
|
1738008WL029991
|
Sona bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
Sonabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24080720230830135
|
08/07/2023
|
Malti bai
|
1738008WL029991
|
Malti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24080720230830136
|
08/07/2023
|
Shyamulal
|
1738008WL029991
|
Shyamulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
Shyamulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24080720230830137
|
08/07/2023
|
sukhbati
|
1738008WL029991
|
sukhbati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/218
(PONGARJHODI)
|
1738008000NRG24080720230830138
|
08/07/2023
|
Chainlal
|
1738008WL029991
|
Chainlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
Chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-023-004/218
(PONGARJHODI)
|
1738008000NRG24080720230830141
|
08/07/2023
|
Rajesh
|
1738008WL029991
|
Rajesh
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844205816
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-001-002/377
(LILAMETA)
|
1738008000NRG24070720230830031
|
08/07/2023
|
vijay
|
1738008WL029986
|
vijay
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205816
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-001-001/16-A
(LILAMETA)
|
1738008000NRG24070720230830030
|
08/07/2023
|
Sanjay GOUTAM
|
1738008WL029986
|
Sanjay GOUTAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205816
|
|
SanjayGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1547
|
|
2
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
3315
|
|
3
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
13260
|
|
4
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
3315
|
|
5
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
1547
|
|
6
|
PARASWADA
|
MP1738008_080723APB_FTO_154204
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
1547
|