|
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-38-008-001-001/32-A
(LILAMETA)
|
1738008000NRG24130720230851225
|
16/07/2023
|
urmila
|
1738008WL0031216
|
urmila
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016434
|
|
urmila
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/70
(JAGANTOLA(M))
|
1738008000NRG24130720230851211
|
16/07/2023
|
Sandhaya
|
1738008WL0031214
|
Sandhaya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016434
|
|
Sandhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008008NRG24150720230857270
|
16/07/2023
|
Budhiyabai Meravi
|
1738008WL0031569
|
Budhiyabai Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016434
|
|
BudhiyabaiMeravi
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24140720230855209
|
16/07/2023
|
maheshwari Bhalavi
|
1738008WL0031444
|
maheshwari Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016434
|
|
maheshwariBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-017-001/19-B
(SITADONGRI)
|
1738008000NRG24140720230853460
|
16/07/2023
|
Fagu Singh Meravi
|
1738008WL0031344
|
Fagu Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016434
|
|
FaguSinghMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG24140720230853461
|
16/07/2023
|
BASTARAM MARKAM
|
1738008WL0031344
|
BASTARAM MARKAM
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
070016434
|
|
BASTARAMMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-001-002/34-A
(LILAMETA)
|
1738008000NRG24130720230851227
|
16/07/2023
|
hemlata
|
1738008WL0031216
|
hemlata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016434
|
|
hemlata
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24130720230851226
|
16/07/2023
|
ramprashad
|
1738008WL0031216
|
ramprashad
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016434
|
|
ramprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|