|
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-38-008-025-002/116-B
(MOHGAON (Pa))
|
1738008000NRG24051020230954704
|
05/10/2023
|
PUSHPA
|
1738008WL043483
|
PUSHPA
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
08/11/2023
|
|
287120433
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24051020230954478
|
05/10/2023
|
kalawati
|
1738008WL043453
|
kalawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24051020230954476
|
05/10/2023
|
karan singh
|
1738008WL043453
|
karan singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
karansingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-003/166
(KHALONDI)
|
1738008000NRG24051020230954477
|
05/10/2023
|
sita bai
|
1738008WL043453
|
sita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
sitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008000NRG24051020230954702
|
05/10/2023
|
PRAHLAD
|
1738008WL043483
|
PRAHLAD
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
287120433
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008000NRG24051020230954703
|
05/10/2023
|
VIVEK
|
1738008WL043483
|
VIVEK
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
287120433
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-025-002/116-B
(MOHGAON (Pa))
|
1738008000NRG24051020230954705
|
05/10/2023
|
SATISH
|
1738008WL043483
|
SATISH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
287120433
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-002/175
(MOHGAON (Pa))
|
1738008000NRG24051020230954706
|
05/10/2023
|
TRIVENI
|
1738008WL043483
|
TRIVENI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-039-003/103
(KHALONDI)
|
1738008000NRG24051020230954475
|
05/10/2023
|
rampyari
|
1738008WL043453
|
rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
rampyari
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-003/5
(KHALONDI)
|
1738008000NRG24051020230954479
|
05/10/2023
|
fagan bai
|
1738008WL043453
|
fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
faganbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-039-003/80
(KHALONDI)
|
1738008000NRG24051020230954480
|
05/10/2023
|
laxmi bai
|
1738008WL043453
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24051020230954481
|
05/10/2023
|
dharambati
|
1738008WL043453
|
dharambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287120433
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|