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-38-008-038-003/23 (NATA)
|
1738008038NRG24030520230132695
|
04/05/2023
|
Mamta
|
1738008038WL007077
|
Mamta
|
00078
|
CNRB0017712
|
1702
|
1702
|
Processed
|
15/05/2023
|
|
686961796
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/116-A (KAWERI)
|
1738008036NRG24040520230134614
|
04/05/2023
|
rajendra
|
1738008036WL007186
|
rajendra
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
686961796
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-001/10 (PONGARJHODI)
|
1738008023NRG24040520230134995
|
04/05/2023
|
Rekhabai
|
1738008023WL007208
|
Rekhabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
686961796
|
|
Rekhabai
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-038-003/120 (NATA)
|
1738008038NRG24030520230132686
|
04/05/2023
|
aneetabai
|
1738008038WL007077
|
aneetabai
|
00415
|
SBIN0013642
|
2674
|
2674
|
Processed
|
15/05/2023
|
|
686961796
|
|
aneetabai
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-047-001/300 (KHAIRLANJI (THE))
|
1738008047NRG24040520230136505
|
04/05/2023
|
ANITA
|
1738008047WL007266
|
ANITA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
686961796
|
|
ANITA
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-047-004/74-A (KHAIRLANJI (THE))
|
1738008047NRG24040520230136493
|
04/05/2023
|
GAYTREE RAHANGDALE
|
1738008047WL007264
|
GAYTREE RAHANGDALE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961796
|
|
GAYTREERAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-023-003/376 (PONGARJHODI)
|
1738008023NRG24040520230134824
|
04/05/2023
|
Sarita
|
1738008023WL007193
|
Sarita
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
686961796
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16990
|
16990
|
|
|
|
|
|
|
|