|
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-38-008-034-002/52
(JHIRIYA)
|
1738008034NRG24010820230888488
|
01/08/2023
|
Anandshingh
|
1738008034WL034728
|
Anandshingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820213
|
|
Anandshingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-034-002/86
(JHIRIYA)
|
1738008034NRG24010820230888478
|
01/08/2023
|
Ramesh Kumar Pitaniya
|
1738008034WL034725
|
Ramesh Kumar Pitaniya
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
04/08/2023
|
|
324820213
|
|
RameshKumarPitaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-004/248
(JHIRIYA)
|
1738008034NRG24010820230888491
|
01/08/2023
|
bhaghbati
|
1738008034WL034728
|
bhaghbati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820213
|
|
bhaghbati
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-034-004/248
(JHIRIYA)
|
1738008034NRG24010820230888490
|
01/08/2023
|
chaindas
|
1738008034WL034728
|
chaindas
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820213
|
|
chaindas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-053-001/189-A
(DUDGAON BASTI)
|
1738008000NRG24010820230888321
|
01/08/2023
|
LaxmiPrasad
|
1738008WL034696
|
LaxmiPrasad
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324820213
|
|
LaxmiPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|