|
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-38-008-016-004/455
(SINGHAI)
|
1738008000NRG24070320241614695
|
07/03/2024
|
TIMESH
|
1738008WL070975
|
TIMESH
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
TIMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24070320241614687
|
07/03/2024
|
RATNESH
|
1738008WL070975
|
RATNESH
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-016-003/329
(SINGHAI)
|
1738008000NRG24070320241614688
|
07/03/2024
|
Dhurpata
|
1738008WL070975
|
Dhurpata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-016-003/329
(SINGHAI)
|
1738008000NRG24070320241614689
|
07/03/2024
|
SADHANA
|
1738008WL070975
|
SADHANA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-016-004/100
(SINGHAI)
|
1738008000NRG24070320241614690
|
07/03/2024
|
BABITA
|
1738008WL070975
|
BABITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-016-004/101
(SINGHAI)
|
1738008000NRG24070320241614691
|
07/03/2024
|
Hemraj
|
1738008WL070975
|
Hemraj
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-016-004/101
(SINGHAI)
|
1738008000NRG24070320241614692
|
07/03/2024
|
SHANTABAI
|
1738008WL070975
|
SHANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589082
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-016-004/212
(SINGHAI)
|
1738008000NRG24070320241614693
|
07/03/2024
|
DURGAPRSAD
|
1738008WL070975
|
DURGAPRSAD
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
DURGAPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-016-004/212
(SINGHAI)
|
1738008000NRG24070320241614694
|
07/03/2024
|
Lalita bhoyer
|
1738008WL070975
|
Lalita bhoyer
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
Lalitabhoyer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-016-004/455
(SINGHAI)
|
1738008000NRG24070320241614696
|
07/03/2024
|
KOUSHAL
|
1738008WL070975
|
KOUSHAL
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475589082
|
|
KOUSHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|