|
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-38-008-004-001/42
(LAGMA (RYT.))
|
1738008000NRG24151020230978124
|
15/10/2023
|
mangal
|
1738008WL046279
|
mangal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
09/11/2023
|
|
291279943
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-003/99
(DUDGAON BASTI)
|
1738008000NRG24151020230979130
|
15/10/2023
|
Chainshingh
|
1738008WL046359
|
Chainshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279943
|
|
Chainshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/240-D
(UDADANA)
|
1738008000NRG24151020230978661
|
15/10/2023
|
savanti
|
1738008WL046335
|
savanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-053-001/124-A
(DUDGAON BASTI)
|
1738008000NRG24151020230979133
|
15/10/2023
|
Subhadri Armo
|
1738008WL046359
|
Subhadri Armo
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279943
|
|
SubhadriArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-003/196
(DUDGAON BASTI)
|
1738008000NRG24151020230979127
|
15/10/2023
|
Chaitu
|
1738008WL046359
|
Chaitu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279943
|
|
Chaitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|