|
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-38-008-012-003/218-A
(BADGAON)
|
1738008000NRG24201220231177584
|
20/12/2023
|
BHANU
|
1738008WL056009
|
BHANU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644686145
|
|
BHANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24201220231180484
|
20/12/2023
|
SUMIT KUMAR
|
1738008WL056099
|
SUMIT KUMAR
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644686145
|
|
SUMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-003/287
(BADGAON)
|
1738008000NRG24201220231177602
|
20/12/2023
|
yuraj
|
1738008WL056009
|
yuraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644686145
|
|
yuraj
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-018-001/256
(BODA)
|
1738008000NRG24201220231180488
|
20/12/2023
|
sajay taram
|
1738008WL056099
|
sajay taram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644686145
|
|
sajaytaram
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/84-A
(NATA)
|
1738008038NRG24201220231181821
|
20/12/2023
|
PRAHLAD
|
1738008038WL056151
|
PRAHLAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686145
|
|
PRAHLAD
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/58-A
(NATA)
|
1738008038NRG24191220231176796
|
20/12/2023
|
SHIVPRASAD
|
1738008038WL055980
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644686145
|
|
SHIVPRASAD
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008038NRG24191220231176800
|
20/12/2023
|
mahesh meravi
|
1738008038WL055980
|
mahesh meravi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644686145
|
|
maheshmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-029-001/273
(UMARIYA (RYT.))
|
1738008000NRG24201220231177672
|
20/12/2023
|
deelip
|
1738008WL056012
|
deelip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686145
|
|
deelip
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176670
|
20/12/2023
|
Prasant Marskole
|
1738008WL055971
|
Prasant Marskole
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644686145
|
|
PrasantMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-023-003/410
(PONGARJHODI)
|
1738008000NRG24201220231179692
|
20/12/2023
|
Laxman
|
1738008WL056073
|
Laxman
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644686145
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|