|
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-38-008-031-001/111
(LINGA)
|
1738008000NRG24280720230883472
|
28/07/2023
|
santoshi
|
1738008WL033985
|
santoshi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-031-001/114-A
(LINGA)
|
1738008000NRG24280720230883473
|
28/07/2023
|
bhagchand
|
1738008WL033985
|
bhagchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-031-001/114-A
(LINGA)
|
1738008000NRG24280720230883474
|
28/07/2023
|
sarsata
|
1738008WL033985
|
sarsata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
sarsata
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-031-001/183
(LINGA)
|
1738008000NRG24280720230883475
|
28/07/2023
|
mamta
|
1738008WL033985
|
mamta
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-031-001/412
(LINGA)
|
1738008000NRG24280720230883476
|
28/07/2023
|
jaipal
|
1738008WL033985
|
jaipal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-031-001/475
(LINGA)
|
1738008000NRG24280720230883478
|
28/07/2023
|
Angeshwari
|
1738008WL033985
|
Angeshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
Angeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-031-001/475
(LINGA)
|
1738008000NRG24280720230883477
|
28/07/2023
|
tarachand
|
1738008WL033985
|
tarachand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-031-001/58-A
(LINGA)
|
1738008000NRG24280720230883480
|
28/07/2023
|
jankiparsad
|
1738008WL033985
|
jankiparsad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
jankiparsad
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-031-001/58-A
(LINGA)
|
1738008000NRG24280720230883479
|
28/07/2023
|
Tijulal
|
1738008WL033985
|
Tijulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/08/2023
|
|
299806191
|
|
Tijulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-031-001/83-A
(LINGA)
|
1738008000NRG24280720230883481
|
28/07/2023
|
ashok
|
1738008WL033985
|
ashok
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
03/08/2023
|
|
299806191
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-031-001/83-A
(LINGA)
|
1738008000NRG24280720230883482
|
28/07/2023
|
Indrakala
|
1738008WL033985
|
Indrakala
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
03/08/2023
|
|
299806191
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-042-003/16
(BHIKEWARA)
|
1738008000NRG24280720230883508
|
28/07/2023
|
prabhabai
|
1738008WL033991
|
prabhabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
03/08/2023
|
|
299806191
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-042-003/16
(BHIKEWARA)
|
1738008000NRG24280720230883509
|
28/07/2023
|
sunil
|
1738008WL033991
|
sunil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
03/08/2023
|
|
299806191
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|