|
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-38-008-012-004/118
(BADGAON)
|
1738008000NRG24061020230958783
|
06/10/2023
|
Nitesh Parte
|
1738008WL043924
|
Nitesh Parte
|
00078
|
CNRB0017712
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24061020230958824
|
06/10/2023
|
endkuwar
|
1738008WL043928
|
endkuwar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307086782
|
|
endkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-004-002/125
(LAGMA (RYT.))
|
1738008004NRG24061020230958623
|
06/10/2023
|
syamsing
|
1738008004WL043904
|
syamsing
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
09/11/2023
|
|
307086782
|
|
syamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-005-003/244-A
(FATEHPUR (MA))
|
1738008000NRG24061020230958630
|
06/10/2023
|
shrichand
|
1738008WL043905
|
shrichand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
307086782
|
|
shrichand
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/70-A
(BADGAON)
|
1738008000NRG24061020230958780
|
06/10/2023
|
sadhuram
|
1738008WL043924
|
sadhuram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
307086782
|
|
sadhuram
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-021-001/16-A
(KORJA)
|
1738008000NRG24061020230958419
|
06/10/2023
|
Runiya bai
|
1738008WL043879
|
Runiya bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086782
|
|
Runiyabai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-021-001/175
(KORJA)
|
1738008000NRG24061020230958424
|
06/10/2023
|
likesh
|
1738008WL043879
|
likesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086782
|
|
likesh
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24061020230958426
|
06/10/2023
|
chandrakla
|
1738008WL043879
|
chandrakla
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086782
|
|
chandrakla
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24061020230958433
|
06/10/2023
|
Jayram Ptle
|
1738008WL043879
|
Jayram Ptle
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086782
|
|
JayramPtle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-040-001/-289-A
(SAREKHA)
|
1738008000NRG24061020230957848
|
06/10/2023
|
Saroj Patle
|
1738008WL043853
|
Saroj Patle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307086782
|
|
SarojPatle
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-051-001/97
(CHANDANA)
|
1738008000NRG24061020230958441
|
06/10/2023
|
amilal
|
1738008WL043879
|
amilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086782
|
|
amilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24061020230958823
|
06/10/2023
|
mehtram
|
1738008WL043928
|
mehtram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307086782
|
|
mehtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|