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-38-008-022-002/206-C (PARASWADA)
|
1738008000NRG24280920230946059
|
29/09/2023
|
anurag
|
1738008WL042444
|
anurag
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295987911
|
|
anurag
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-022-002/622 (PARASWADA)
|
1738008000NRG24280920230946070
|
29/09/2023
|
sushila dhaneshwar
|
1738008WL042444
|
sushila dhaneshwar
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295987911
|
|
sushiladhaneshwar
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-022-002/622 (PARASWADA)
|
1738008000NRG24280920230946069
|
29/09/2023
|
vijay anand
|
1738008WL042444
|
vijay anand
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295987911
|
|
vijayanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-022-002/464 (PARASWADA)
|
1738008000NRG24280920230946066
|
29/09/2023
|
narendra
|
1738008WL042444
|
narendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295987911
|
|
narendra
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-042-001/30 (BHIKEWARA)
|
1738008000NRG24290920230946787
|
29/09/2023
|
uramila
|
1738008WL042544
|
uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987911
|
|
uramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|