|
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-38-008-049-001/184
(JAGANTOLA(M))
|
1738008000NRG24100720230837394
|
10/07/2023
|
yogendar
|
1738008WL030443
|
yogendar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858208732
|
|
yogendar
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/46
(JAGANTOLA(M))
|
1738008000NRG24100720230837406
|
10/07/2023
|
sitabai
|
1738008WL030443
|
sitabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
858208732
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-049-001/76-B
(JAGANTOLA(M))
|
1738008000NRG24100720230837415
|
10/07/2023
|
Sangita
|
1738008WL030443
|
Sangita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858208732
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-001/346
(SAILA)
|
1738008000NRG24100720230837243
|
10/07/2023
|
KAUSHAL
|
1738008WL030440
|
KAUSHAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858208732
|
|
KAUSHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG24100720230837228
|
10/07/2023
|
Samli
|
1738008WL030440
|
Samli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858208732
|
|
Samli
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24100720230837294
|
10/07/2023
|
SUNITA
|
1738008WL030440
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/07/2023
|
|
858208732
|
|
SUNITA
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-026-001/114
(DONGARIYA)
|
1738008000NRG24100720230837649
|
10/07/2023
|
YOGESH
|
1738008WL030451
|
YOGESH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Rejected
|
14/07/2023
|
|
858208732
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24100720230837248
|
10/07/2023
|
Bhanulata
|
1738008WL030440
|
Bhanulata
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858208732
|
|
Bhanulata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24100720230837238
|
10/07/2023
|
Rambagas
|
1738008WL030440
|
Rambagas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858208732
|
|
Rambagas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24100720230837300
|
10/07/2023
|
Rajesh
|
1738008WL030440
|
Rajesh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
14/07/2023
|
|
858208732
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_100723FTO_157892
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1989
|
|
2
|
PARASWADA
|
MP1738008_100723FTO_157892
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1105
|
|
3
|
PARASWADA
|
MP1738008_100723FTO_157892
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
1326
|
|
4
|
PARASWADA
|
MP1738008_100723FTO_157892
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
5525
|
|
5
|
PARASWADA
|
MP1738008_100723FTO_157892
|
Union Bank of India
|
UBIN0543292
|
BIRSA
|
1326
|
|
6
|
PARASWADA
|
MP1738008_100723FTO_157892
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1326
|
|
7
|
PARASWADA
|
MP1738008_100723FTO_157892
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
884
|