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-38-008-019-004/555 (MAJGAON(MA))
|
1738008019NRG24010920230914775
|
23/10/2023
|
satvanta
|
1738008019WL038495
|
satvanta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
satvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-045-001/135 (PARSATOLA)
|
1738008000NRG24231020231009332
|
23/10/2023
|
Mangal Singh
|
1738008WL048176
|
Mangal Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
MangalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-019-003/325 (MAJGAON(MA))
|
1738008000NRG24231020231009192
|
23/10/2023
|
Manisha Varkade
|
1738008WL048172
|
Manisha Varkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
ManishaVarkade
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-019-003/333 (MAJGAON(MA))
|
1738008000NRG24231020231009199
|
23/10/2023
|
ravindra
|
1738008WL048172
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234104
|
|
ravindra
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-019-004/379-A (MAJGAON(MA))
|
1738008019NRG24231020231009305
|
23/10/2023
|
Basant kumar dhodhre
|
1738008019WL048175
|
Basant kumar dhodhre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
Basantkumardhodhre
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-019-004/379-A (MAJGAON(MA))
|
1738008019NRG24010920230914768
|
23/10/2023
|
Basant kumar dhodhre
|
1738008019WL038495
|
Basant kumar dhodhre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
Basantkumardhodhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-045-001/90-A (PARSATOLA)
|
1738008000NRG24231020231009375
|
23/10/2023
|
Rakesh Uikey
|
1738008WL048176
|
Rakesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
RakeshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-015-001/199 (KHURMUNDI)
|
1738008000NRG24231020231009008
|
23/10/2023
|
Rigal Tekam
|
1738008WL048168
|
Rigal Tekam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234104
|
|
RigalTekam
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-015-001/204 (KHURMUNDI)
|
1738008000NRG24231020231009009
|
23/10/2023
|
Aakash Barmate
|
1738008WL048168
|
Aakash Barmate
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234104
|
|
AakashBarmate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-019-003/306 (MAJGAON(MA))
|
1738008000NRG24231020231009175
|
23/10/2023
|
Sammilal Varkade
|
1738008WL048172
|
Sammilal Varkade
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234104
|
|
SammilalVarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|