|
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-38-008-031-001/122
(LINGA)
|
1738008000NRG24080820230894116
|
09/08/2023
|
Atul
|
1738008WL035691
|
Atul
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
Atul
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-031-001/132
(LINGA)
|
1738008000NRG24080820230894117
|
09/08/2023
|
vikram
|
1738008WL035691
|
vikram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
vikram
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-031-001/150-B
(LINGA)
|
1738008000NRG24080820230894122
|
09/08/2023
|
Gamini Choudhary
|
1738008WL035691
|
Gamini Choudhary
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
GaminiChoudhary
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-031-001/163
(LINGA)
|
1738008000NRG24080820230894125
|
09/08/2023
|
kuldeep
|
1738008WL035691
|
kuldeep
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
kuldeep
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-031-001/207
(LINGA)
|
1738008000NRG24080820230894129
|
09/08/2023
|
tijulal
|
1738008WL035691
|
tijulal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
tijulal
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-031-001/51
(LINGA)
|
1738008000NRG24080820230894144
|
09/08/2023
|
yashavant
|
1738008WL035691
|
yashavant
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534323769
|
|
yashavant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|