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-38-008-001-001/5 (LILAMETA)
|
1738008000NRG24130920230929430
|
13/09/2023
|
fhagulal
|
1738008WL040184
|
fhagulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331617669
|
|
fhagulal
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-001-002/89-A (LILAMETA)
|
1738008000NRG24130920230929459
|
13/09/2023
|
SANJIV
|
1738008WL040184
|
SANJIV
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331617669
|
|
SANJIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-021-001/194 (KORJA)
|
1738008000NRG24130920230929481
|
13/09/2023
|
saytri bai
|
1738008WL040188
|
saytri bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331617669
|
|
saytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-021-002/41 (KORJA)
|
1738008000NRG24130920230929484
|
13/09/2023
|
balram
|
1738008WL040188
|
balram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
21/09/2023
|
|
331617669
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|