|
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-38-008-021-001/100-A
(KORJA)
|
1738008000NRG24030720230799601
|
03/07/2023
|
surendra
|
1738008WL028678
|
surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572707
|
|
surendra
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24030720230799619
|
03/07/2023
|
ashish
|
1738008WL028678
|
ashish
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799572707
|
|
ashish
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-021-001/56
(KORJA)
|
1738008000NRG24030720230799641
|
03/07/2023
|
goura bai
|
1738008WL028678
|
goura bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799572707
|
|
gourabai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-021-001/56
(KORJA)
|
1738008000NRG24030720230799642
|
03/07/2023
|
Sanjay
|
1738008WL028678
|
Sanjay
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799572707
|
|
Sanjay
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-021-001/62
(KORJA)
|
1738008000NRG24030720230799644
|
03/07/2023
|
FAGULAL
|
1738008WL028678
|
FAGULAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799572707
|
|
FAGULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-021-001/234
(KORJA)
|
1738008000NRG24030720230799632
|
03/07/2023
|
parsram
|
1738008WL028678
|
parsram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572707
|
|
parsram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|