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-38-008-005-003/257 (FATEHPUR (MA))
|
1738008000NRG24270620230728301
|
27/06/2023
|
chntram
|
1738008WL026430
|
chntram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702142503
|
|
chntram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-043-002/118 (SILGI)
|
1738008000NRG24260620230728044
|
27/06/2023
|
Pramila
|
1738008WL026421
|
Pramila
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702142503
|
|
Pramila
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-043-003/288 (SILGI)
|
1738008000NRG24260620230728118
|
27/06/2023
|
Baldev
|
1738008WL026421
|
Baldev
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702142503
|
|
Baldev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-043-002/1 (SILGI)
|
1738008000NRG24260620230728040
|
27/06/2023
|
mansharam
|
1738008WL026421
|
mansharam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Rejected
|
05/07/2023
|
|
702142503
|
Account closed
|
|
|
5
|
PARASWADA
|
MP-38-008-043-002/128 (SILGI)
|
1738008000NRG24260620230728052
|
27/06/2023
|
MAHIPAL
|
1738008WL026421
|
MAHIPAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702142503
|
|
MAHIPAL
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-043-002/138 (SILGI)
|
1738008000NRG24260620230728064
|
27/06/2023
|
rajendra
|
1738008WL026421
|
rajendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702142503
|
|
rajendra
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-043-003/156 (SILGI)
|
1738008000NRG24260620230728081
|
27/06/2023
|
ratnlal
|
1738008WL026421
|
ratnlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142503
|
|
ratnlal
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-043-003/186 (SILGI)
|
1738008000NRG24260620230728098
|
27/06/2023
|
Antlal
|
1738008WL026421
|
Antlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
702142503
|
|
Antlal
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-043-003/312 (SILGI)
|
1738008000NRG24260620230728126
|
27/06/2023
|
nohar
|
1738008WL026421
|
nohar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702142503
|
|
nohar
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-043-003/337 (SILGI)
|
1738008000NRG24260620230728134
|
27/06/2023
|
nainsingh
|
1738008WL026421
|
nainsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702142503
|
|
nainsingh
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-043-003/344 (SILGI)
|
1738008000NRG24260620230728137
|
27/06/2023
|
Hemlata
|
1738008WL026421
|
Hemlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702142503
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-005-003/45-A (FATEHPUR (MA))
|
1738008000NRG24270620230728305
|
27/06/2023
|
Devrlal
|
1738008WL026430
|
Devrlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702142503
|
|
Devrlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|