|
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-38-008-035-008/18
(MOHANPUR)
|
1738008035NRG24250820230908826
|
25/08/2023
|
Asha
|
1738008035WL037747
|
Asha
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843945377
|
|
Asha
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-008/18-C
(MOHANPUR)
|
1738008035NRG24250820230908827
|
25/08/2023
|
ANOAN CHAUDHRI
|
1738008035WL037747
|
ANOAN CHAUDHRI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843945377
|
|
ANOANCHAUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-004/64-A
(MOHANPUR)
|
1738008035NRG24250820230908822
|
25/08/2023
|
kirtan
|
1738008035WL037747
|
kirtan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
kirtan
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008035NRG24250820230908824
|
25/08/2023
|
Likhan
|
1738008035WL037747
|
Likhan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
Likhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-035-008/18
(MOHANPUR)
|
1738008035NRG24250820230908825
|
25/08/2023
|
suresh
|
1738008035WL037747
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843945377
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-004/15
(MOHANPUR)
|
1738008035NRG24250820230908817
|
25/08/2023
|
devsingh
|
1738008035WL037747
|
devsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008035NRG24250820230908818
|
25/08/2023
|
rama
|
1738008035WL037747
|
rama
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/4
(MOHANPUR)
|
1738008035NRG24250820230908819
|
25/08/2023
|
sukchard
|
1738008035WL037747
|
sukchard
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
sukchard
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/44-D
(MOHANPUR)
|
1738008035NRG24250820230908820
|
25/08/2023
|
Kamuna
|
1738008035WL037747
|
Kamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008035NRG24250820230908821
|
25/08/2023
|
maniram
|
1738008035WL037747
|
maniram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008035NRG24250820230908823
|
25/08/2023
|
sona
|
1738008035WL037747
|
sona
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/09/2023
|
|
843945377
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-008/54
(MOHANPUR)
|
1738008035NRG24250820230908828
|
25/08/2023
|
dulichand
|
1738008035WL037747
|
dulichand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843945377
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-052-001/119
(JHANGUL)
|
1738008052NRG24230820230907343
|
25/08/2023
|
lakhan
|
1738008052WL037560
|
lakhan
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843945377
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|