|
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
|
PARASIA
|
MP-36-006-041-001/1904
(IKALHARA)
|
1736006041NRG25170420240021449
|
17/04/2024
|
geeta yaduwanshi
|
1736006041WL001683
|
geeta yaduwanshi
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408440
|
|
geetayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-041-001/1933
(IKALHARA)
|
1736006041NRG25170420240021450
|
17/04/2024
|
sata sahu
|
1736006041WL001683
|
sata sahu
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408440
|
|
satasahu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-041-001/1953
(IKALHARA)
|
1736006041NRG25170420240021451
|
17/04/2024
|
daliram
|
1736006041WL001683
|
daliram
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
26/04/2024
|
|
519408440
|
|
daliram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25170420240021453
|
17/04/2024
|
KAILASH
|
1736006041WL001683
|
KAILASH
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408440
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25170420240021452
|
17/04/2024
|
kailash sunita ramdas sahu
|
1736006041WL001683
|
kailash sunita ramdas sahu
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408440
|
|
kailashsunitaramdassahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-031-001/368
(RAWANVADA)
|
1736006031NRG25170420240021470
|
17/04/2024
|
LIYAKAT ALI
|
1736006031WL001686
|
LIYAKAT ALI
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408440
|
|
LIYAKATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-031-001/1062
(RAWANVADA)
|
1736006031NRG25170420240021464
|
17/04/2024
|
HIRIYA BAI
|
1736006031WL001685
|
HIRIYA BAI
|
00415
|
SBIN0005418
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519408440
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASIA
|
MP-36-006-031-001/118
(RAWANVADA)
|
1736006031NRG25170420240021465
|
17/04/2024
|
ASHA
|
1736006031WL001686
|
ASHA
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408440
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASIA
|
MP-36-006-031-001/135
(RAWANVADA)
|
1736006031NRG25170420240021466
|
17/04/2024
|
RUPA
|
1736006031WL001686
|
RUPA
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408440
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASIA
|
MP-36-006-031-001/150
(RAWANVADA)
|
1736006031NRG25170420240021467
|
17/04/2024
|
NARMADA
|
1736006031WL001686
|
NARMADA
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408440
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-031-001/305
(RAWANVADA)
|
1736006031NRG25170420240021468
|
17/04/2024
|
HERO BAI
|
1736006031WL001686
|
HERO BAI
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408440
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASIA
|
MP-36-006-031-001/346
(RAWANVADA)
|
1736006031NRG25170420240021469
|
17/04/2024
|
NARENDRA DEHARIYA
|
1736006031WL001686
|
NARENDRA DEHARIYA
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519408440
|
|
NARENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12678
|
12678
|
|
|
|
|
|
|
|