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-38-008-044-001/274 (KANAI)
|
1738008000NRG24210320241661444
|
21/03/2024
|
KHEMOBAI
|
1738008WL073673
|
KHEMOBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699906
|
|
KHEMOBAI
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-044-001/305 (KANAI)
|
1738008000NRG24210320241661446
|
21/03/2024
|
KANTABAI
|
1738008WL073673
|
KANTABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699906
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-044-001/326-A (KANAI)
|
1738008000NRG24210320241661447
|
21/03/2024
|
Komalprasad
|
1738008WL073673
|
Komalprasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699906
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-044-001/290-B (KANAI)
|
1738008000NRG24210320241661445
|
21/03/2024
|
Hemlata Panchtilak
|
1738008WL073673
|
Hemlata Panchtilak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699906
|
|
HemlataPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|