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-38-008-016-003/240-B (SINGHAI)
|
1738008000NRG24060720230819867
|
06/07/2023
|
SITARAM
|
1738008WL029471
|
SITARAM
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807528659
|
|
SITARAM
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-016-003/307-A (SINGHAI)
|
1738008000NRG24060720230819871
|
06/07/2023
|
TEJLAL
|
1738008WL029471
|
TEJLAL
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807528659
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-016-004/421-C (SINGHAI)
|
1738008000NRG24060720230819894
|
06/07/2023
|
MAHRANBAI
|
1738008WL029471
|
MAHRANBAI
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528659
|
|
MAHRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-016-003/240-A (SINGHAI)
|
1738008000NRG24060720230819866
|
06/07/2023
|
SUKRATI
|
1738008WL029471
|
SUKRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528659
|
|
SUKRATI
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-016-003/328 (SINGHAI)
|
1738008000NRG24060720230819876
|
06/07/2023
|
SANJAY
|
1738008WL029471
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528659
|
|
SANJAY
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-016-003/330-A (SINGHAI)
|
1738008000NRG24060720230819877
|
06/07/2023
|
GOVINDA
|
1738008WL029471
|
GOVINDA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528659
|
|
GOVINDA
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-016-003/502 (SINGHAI)
|
1738008000NRG24060720230819883
|
06/07/2023
|
suresh
|
1738008WL029471
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528659
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-016-003/308-B (SINGHAI)
|
1738008000NRG24060720230819873
|
06/07/2023
|
MANGALSINGH
|
1738008WL029471
|
MANGALSINGH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528659
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|