|
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-38-008-038-002/13
(NATA)
|
1738008000NRG24060720230823847
|
06/07/2023
|
SOMLAL
|
1738008WL029653
|
SOMLAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807307965
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008000NRG24060720230823848
|
06/07/2023
|
kamal singh
|
1738008WL029653
|
kamal singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807307965
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-002/16
(NATA)
|
1738008000NRG24060720230823849
|
06/07/2023
|
GIRWAR
|
1738008WL029653
|
GIRWAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807307965
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008000NRG24060720230823850
|
06/07/2023
|
RAMSINGH
|
1738008WL029653
|
RAMSINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807307965
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24060720230823851
|
06/07/2023
|
sanotibai
|
1738008WL029653
|
sanotibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-002/33
(NATA)
|
1738008000NRG24060720230823852
|
06/07/2023
|
SAHODRABAI
|
1738008WL029653
|
SAHODRABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
SAHODRABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-002/33-A
(NATA)
|
1738008000NRG24060720230823853
|
06/07/2023
|
MAYARAM
|
1738008WL029653
|
MAYARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/33-A
(NATA)
|
1738008000NRG24060720230823854
|
06/07/2023
|
shyambatibai
|
1738008WL029653
|
shyambatibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
shyambatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24060720230823855
|
06/07/2023
|
shankribai
|
1738008WL029653
|
shankribai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24060720230823858
|
06/07/2023
|
mahabati
|
1738008WL029653
|
mahabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-002/91-A
(NATA)
|
1738008000NRG24060720230823857
|
06/07/2023
|
santoshkumar
|
1738008WL029653
|
santoshkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-002/92-a
(NATA)
|
1738008000NRG24060720230823859
|
06/07/2023
|
JAMBATI
|
1738008WL029653
|
JAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807307965
|
|
JAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24060720230823860
|
06/07/2023
|
vinodkumar
|
1738008WL029653
|
vinodkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807307965
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|