|
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-38-008-012-003/170
(BADGAON)
|
1738008000NRG24280620230744788
|
28/06/2023
|
sarita
|
1738008WL026865
|
sarita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
sarita
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/20
(BADGAON)
|
1738008000NRG24280620230744789
|
28/06/2023
|
sunita
|
1738008WL026865
|
sunita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
sunita
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/276
(BADGAON)
|
1738008000NRG24280620230744791
|
28/06/2023
|
mahendar
|
1738008WL026865
|
mahendar
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
mahendar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/276
(BADGAON)
|
1738008000NRG24280620230744793
|
28/06/2023
|
rajita
|
1738008WL026865
|
rajita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/276
(BADGAON)
|
1738008000NRG24280620230744792
|
28/06/2023
|
sombati bai
|
1738008WL026865
|
sombati bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/276-A
(BADGAON)
|
1738008000NRG24280620230744794
|
28/06/2023
|
Jaghdish Meravi
|
1738008WL026865
|
Jaghdish Meravi
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
JaghdishMeravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-012-003/170
(BADGAON)
|
1738008000NRG24280620230744787
|
28/06/2023
|
suraj
|
1738008WL026865
|
suraj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/20
(BADGAON)
|
1738008000NRG24280620230744790
|
28/06/2023
|
shivkumar
|
1738008WL026865
|
shivkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
shivkumar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/31
(BADGAON)
|
1738008000NRG24280620230744796
|
28/06/2023
|
dayal
|
1738008WL026865
|
dayal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/31
(BADGAON)
|
1738008000NRG24280620230744795
|
28/06/2023
|
jawanti
|
1738008WL026865
|
jawanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702346148
|
|
jawanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|