|
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-38-008-007-001/171-B
(BHIDI)
|
1738008000NRG24150620230578517
|
15/06/2023
|
Pallavi
|
1738008WL022263
|
Pallavi
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
Pallavi
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/171-B
(BHIDI)
|
1738008000NRG24150620230578516
|
15/06/2023
|
rajesh
|
1738008WL022263
|
rajesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/151
(BHIDI)
|
1738008000NRG24150620230578509
|
15/06/2023
|
DILIP
|
1738008WL022263
|
DILIP
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/151
(BHIDI)
|
1738008000NRG24150620230578510
|
15/06/2023
|
GEMLATA
|
1738008WL022263
|
GEMLATA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
GEMLATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/168
(BHIDI)
|
1738008000NRG24150620230578512
|
15/06/2023
|
Dipak sarnagat
|
1738008WL022263
|
Dipak sarnagat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
Dipaksarnagat
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/168
(BHIDI)
|
1738008000NRG24150620230578513
|
15/06/2023
|
jyoti
|
1738008WL022263
|
jyoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/171
(BHIDI)
|
1738008000NRG24150620230578514
|
15/06/2023
|
Gajendra turkar
|
1738008WL022263
|
Gajendra turkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
Gajendraturkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-007-001/171-A
(BHIDI)
|
1738008000NRG24150620230578515
|
15/06/2023
|
CHAITRAM
|
1738008WL022263
|
CHAITRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449725962
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|