|
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
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG25120420240009023
|
12/04/2024
|
SUKHRAM
|
1736006067WL000775
|
SUKHRAM
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-067-002/128
(SAJBA)
|
1736006067NRG25120420240009025
|
12/04/2024
|
SARMILA
|
1736006067WL000775
|
SARMILA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG25120420240009026
|
12/04/2024
|
ravita
|
1736006067WL000775
|
ravita
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG25120420240009027
|
12/04/2024
|
AJAY
|
1736006067WL000775
|
AJAY
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARASIA
|
MP-36-006-067-002/237
(SAJBA)
|
1736006067NRG25120420240009029
|
12/04/2024
|
santosh
|
1736006067WL000775
|
santosh
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-067-002/238
(SAJBA)
|
1736006067NRG25120420240009031
|
12/04/2024
|
ajay darshma
|
1736006067WL000775
|
ajay darshma
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
ajaydarshma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-067-002/238
(SAJBA)
|
1736006067NRG25120420240009030
|
12/04/2024
|
SHANTA
|
1736006067WL000775
|
SHANTA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25120420240009032
|
12/04/2024
|
BABLU
|
1736006067WL000775
|
BABLU
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25120420240009033
|
12/04/2024
|
SONBA
|
1736006067WL000775
|
SONBA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-067-002/239
(SAJBA)
|
1736006067NRG25120420240009034
|
12/04/2024
|
HARISING
|
1736006067WL000775
|
HARISING
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
HARISING
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25120420240009038
|
12/04/2024
|
SUKHWATI
|
1736006067WL000775
|
SUKHWATI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25120420240009040
|
12/04/2024
|
MANGANVATI
|
1736006067WL000775
|
MANGANVATI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
MANGANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25120420240009039
|
12/04/2024
|
SUMARSING
|
1736006067WL000775
|
SUMARSING
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
SUMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-067-002/95
(SAJBA)
|
1736006067NRG25120420240009041
|
12/04/2024
|
vinod
|
1736006067WL000775
|
vinod
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-067-002/127
(SAJBA)
|
1736006067NRG25120420240009024
|
12/04/2024
|
MANJU
|
1736006067WL000775
|
MANJU
|
00051
|
MAHB0000613
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG25120420240009028
|
12/04/2024
|
Chhatarpal
|
1736006067WL000775
|
Chhatarpal
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
Chhatarpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASIA
|
MP-36-006-067-002/240
(SAJBA)
|
1736006067NRG25120420240009035
|
12/04/2024
|
manilal
|
1736006067WL000775
|
manilal
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-067-002/242
(SAJBA)
|
1736006067NRG25120420240009036
|
12/04/2024
|
saulal bhosom
|
1736006067WL000775
|
saulal bhosom
|
00089
|
CBIN0284259
|
600
|
600
|
Rejected
|
26/04/2024
|
|
519217664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25120420240009037
|
12/04/2024
|
Ramsing
|
1736006067WL000775
|
Ramsing
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217664
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|