|
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-38-008-023-004/107
(PONGARJHODI)
|
1738008000NRG24150120241354432
|
15/01/2024
|
Jivan lal
|
1738008WL061314
|
Jivan lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Jivanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24150120241354428
|
15/01/2024
|
Gyarsi bai
|
1738008WL061314
|
Gyarsi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24150120241354427
|
15/01/2024
|
Mohpat
|
1738008WL061314
|
Mohpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Mohpat
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24150120241354429
|
15/01/2024
|
Govardhan
|
1738008WL061314
|
Govardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/109
(PONGARJHODI)
|
1738008000NRG24150120241354433
|
15/01/2024
|
Devilal
|
1738008WL061314
|
Devilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24150120241354435
|
15/01/2024
|
Fagni bai Tilgam
|
1738008WL061314
|
Fagni bai Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
FagnibaiTilgam
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24150120241354434
|
15/01/2024
|
Sohpat Tilgam
|
1738008WL061314
|
Sohpat Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
SohpatTilgam
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/111
(PONGARJHODI)
|
1738008000NRG24150120241354436
|
15/01/2024
|
jaivanti
|
1738008WL061314
|
jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507209
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/410
(CHANDANA)
|
1738008000NRG24150120241354444
|
15/01/2024
|
santosh
|
1738008WL061316
|
santosh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706507209
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24150120241354431
|
15/01/2024
|
Ashok Pache
|
1738008WL061314
|
Ashok Pache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
AshokPache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24150120241354430
|
15/01/2024
|
Saroj panche
|
1738008WL061314
|
Saroj panche
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706507209
|
|
Sarojpanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|