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-38-008-036-008/14 (KAWERI)
|
1738008056NRG24020520230124038
|
02/05/2023
|
shivkali
|
1738008056WL006634
|
shivkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286057
|
|
shivkali
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-036-008/6 (KAWERI)
|
1738008056NRG24020520230124070
|
02/05/2023
|
mangalo
|
1738008056WL006634
|
mangalo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286057
|
|
mangalo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-008/56-A (KAWERI)
|
1738008056NRG24020520230124069
|
02/05/2023
|
Rekhlal markam
|
1738008056WL006634
|
Rekhlal markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286057
|
|
Rekhlalmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-002-001/167-A (KHURSUD (RYT.))
|
1738008000NRG24020520230124233
|
02/05/2023
|
Nandkishor Meravi
|
1738008WL006646
|
Nandkishor Meravi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286057
|
|
NandkishorMeravi
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-013-001/101 (KURENDA)
|
1738008000NRG24020520230124182
|
02/05/2023
|
ANITA YADAV
|
1738008WL006642
|
ANITA YADAV
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/05/2023
|
|
690286057
|
|
ANITAYADAV
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-051-001/104-C (CHANDANA)
|
1738008000NRG24020520230124298
|
02/05/2023
|
bhumeshwari
|
1738008WL006654
|
bhumeshwari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
bhumeshwari
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-051-001/160 (CHANDANA)
|
1738008000NRG24020520230124302
|
02/05/2023
|
santosh
|
1738008WL006654
|
santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
690286057
|
|
santosh
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-051-001/287 (CHANDANA)
|
1738008000NRG24020520230124309
|
02/05/2023
|
Bhupendra
|
1738008WL006654
|
Bhupendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
Bhupendra
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-051-001/312 (CHANDANA)
|
1738008000NRG24020520230124312
|
02/05/2023
|
hiralal
|
1738008WL006654
|
hiralal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
hiralal
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-051-001/34-A (CHANDANA)
|
1738008000NRG24020520230124314
|
02/05/2023
|
arjun
|
1738008WL006654
|
arjun
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
arjun
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-051-001/385 (CHANDANA)
|
1738008000NRG24020520230124319
|
02/05/2023
|
hemraj
|
1738008WL006654
|
hemraj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-002-001/170-A (KHURSUD (RYT.))
|
1738008000NRG24020520230124237
|
02/05/2023
|
Manish
|
1738008WL006646
|
Manish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690286057
|
|
Manish
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-005-006/17 (FATEHPUR (MA))
|
1738008000NRG24020520230124330
|
02/05/2023
|
Kamlabai
|
1738008WL006655
|
Kamlabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690286057
|
|
Kamlabai
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-051-001/81 (CHANDANA)
|
1738008000NRG24020520230124326
|
02/05/2023
|
likesh
|
1738008WL006654
|
likesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690286057
|
|
likesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-008/8 (KAWERI)
|
1738008056NRG24020520230124071
|
02/05/2023
|
ghaiyanshing
|
1738008056WL006634
|
ghaiyanshing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286057
|
|
ghaiyanshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|