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-38-008-012-003/55 (BADGAON)
|
1738008000NRG24280720230883673
|
28/07/2023
|
samaro
|
1738008WL034017
|
samaro
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299762574
|
|
samaro
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-012-003/47 (BADGAON)
|
1738008000NRG24280720230883669
|
28/07/2023
|
SARWAN
|
1738008WL034017
|
SARWAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/08/2023
|
|
299762574
|
|
SARWAN
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-026-001/34 (DONGARIYA)
|
1738008000NRG24280720230883682
|
28/07/2023
|
Munni Bai
|
1738008WL034017
|
Munni Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299762574
|
|
MunniBai
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-047-002/150 (KHAIRLANJI (THE))
|
1738008000NRG24280720230883615
|
28/07/2023
|
arlesh
|
1738008WL034010
|
arlesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/08/2023
|
|
299762574
|
|
arlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-012-004/107 (BADGAON)
|
1738008000NRG24280720230883679
|
28/07/2023
|
nanbati
|
1738008WL034017
|
nanbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299762574
|
|
nanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|