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-38-008-043-001/215-A (SILGI)
|
1738008000NRG24210920230937577
|
21/09/2023
|
Sumendra
|
1738008WL041235
|
Sumendra
|
00051
|
MAHB0000409
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472465
|
|
Sumendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-001/144 (LINGA)
|
1738008000NRG24210920230937892
|
21/09/2023
|
laxman
|
1738008WL041286
|
laxman
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472465
|
|
laxman
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-042-001/30 (BHIKEWARA)
|
1738008000NRG24210920230937475
|
21/09/2023
|
uramila
|
1738008WL041217
|
uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472465
|
|
uramila
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-051-001/367 (CHANDANA)
|
1738008000NRG24210920230937605
|
21/09/2023
|
narendra
|
1738008WL041236
|
narendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472465
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-001/273 (UMARIYA (RYT.))
|
1738008000NRG24210920230937394
|
21/09/2023
|
deelip
|
1738008WL041195
|
deelip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472465
|
|
deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|