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-38-008-020-005/101-B (HARRABHAT)
|
1738008000NRG24150520230227490
|
15/05/2023
|
Minka
|
1738008WL011172
|
Minka
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787526371
|
|
Minka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-005/177-A (HARRABHAT)
|
1738008000NRG24150520230227494
|
15/05/2023
|
rajan
|
1738008WL011172
|
rajan
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526371
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-020-005/177-A (HARRABHAT)
|
1738008000NRG24150520230227495
|
15/05/2023
|
ramkali
|
1738008WL011172
|
ramkali
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526371
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARASWADA
|
MP-38-008-020-005/177-A (HARRABHAT)
|
1738008000NRG24150520230227493
|
15/05/2023
|
TIJUSINGH
|
1738008WL011172
|
TIJUSINGH
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526371
|
|
TIJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-005/107-B (HARRABHAT)
|
1738008000NRG24150520230227491
|
15/05/2023
|
fagansingh
|
1738008WL011172
|
fagansingh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526371
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|