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-38-008-036-004/218-A (KAWERI)
|
1738008036NRG24021020230950617
|
03/10/2023
|
BASAN
|
1738008036WL043032
|
BASAN
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
292554985
|
|
BASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-004/180 (KAWERI)
|
1738008036NRG24021020230950581
|
03/10/2023
|
nandkishor
|
1738008036WL043032
|
nandkishor
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
09/11/2023
|
|
292554985
|
|
nandkishor
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-036-004/183 (KAWERI)
|
1738008036NRG24021020230950583
|
03/10/2023
|
harichand
|
1738008036WL043032
|
harichand
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
292554985
|
|
harichand
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-036-004/206-B (KAWERI)
|
1738008036NRG24021020230950604
|
03/10/2023
|
mahipal
|
1738008036WL043032
|
mahipal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
292554985
|
|
mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-002/136 (KAWERI)
|
1738008036NRG24021020230950573
|
03/10/2023
|
shilpa
|
1738008036WL043032
|
shilpa
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
09/11/2023
|
|
292554985
|
|
shilpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-021-001/16-A (KORJA)
|
1738008000NRG24021020230950645
|
03/10/2023
|
Runiya bai
|
1738008WL043033
|
Runiya bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
292554985
|
|
Runiyabai
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-021-001/175 (KORJA)
|
1738008000NRG24021020230950650
|
03/10/2023
|
likesh
|
1738008WL043033
|
likesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
292554985
|
|
likesh
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-021-001/176 (KORJA)
|
1738008000NRG24021020230950652
|
03/10/2023
|
chandrakla
|
1738008WL043033
|
chandrakla
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
292554985
|
|
chandrakla
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-021-002/56 (KORJA)
|
1738008000NRG24021020230950659
|
03/10/2023
|
Jayram Ptle
|
1738008WL043033
|
Jayram Ptle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
292554985
|
|
JayramPtle
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-027-001/117 (KHARPADIYA)
|
1738008000NRG24031020230951107
|
03/10/2023
|
kosan kohare
|
1738008WL043086
|
kosan kohare
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554985
|
|
kosankohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-051-001/97 (CHANDANA)
|
1738008000NRG24021020230950668
|
03/10/2023
|
amilal
|
1738008WL043033
|
amilal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
292554985
|
|
amilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-022-002/202-A (PARASWADA)
|
1738008000NRG24021020230949580
|
03/10/2023
|
sakshi tandiya
|
1738008WL042911
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
09/11/2023
|
|
292554985
|
|
sakshitandiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|