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-38-008-016-002/359 (SINGHAI)
|
1738008000NRG24190420230037195
|
20/04/2023
|
Yeshulabai
|
1738008WL002299
|
Yeshulabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647905029
|
|
Yeshulabai
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-016-003/197 (SINGHAI)
|
1738008000NRG24190420230037221
|
20/04/2023
|
RAVINDRA
|
1738008WL002299
|
RAVINDRA
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647905029
|
|
RAVINDRA
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-016-003/240 (SINGHAI)
|
1738008000NRG24190420230037226
|
20/04/2023
|
SANTOSH
|
1738008WL002299
|
SANTOSH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647905029
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-016-003/234 (SINGHAI)
|
1738008000NRG24190420230037225
|
20/04/2023
|
Nanhu
|
1738008WL002299
|
Nanhu
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647905029
|
|
Nanhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-016-002/268-A (SINGHAI)
|
1738008000NRG24190420230037183
|
20/04/2023
|
Manjulata
|
1738008WL002299
|
Manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647905029
|
|
Manjulata
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-016-002/405 (SINGHAI)
|
1738008000NRG24190420230037204
|
20/04/2023
|
ASHOK
|
1738008WL002299
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647905029
|
|
ASHOK
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-016-002/405 (SINGHAI)
|
1738008000NRG24190420230037203
|
20/04/2023
|
GULBATIYA
|
1738008WL002299
|
GULBATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647905029
|
|
GULBATIYA
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-016-002/42-A (SINGHAI)
|
1738008000NRG24190420230037207
|
20/04/2023
|
Lumeshwari
|
1738008WL002299
|
Lumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647905029
|
|
Lumeshwari
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-016-003/233-A (SINGHAI)
|
1738008000NRG24190420230037224
|
20/04/2023
|
RAJKUMAR
|
1738008WL002299
|
RAJKUMAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647905029
|
|
RAJKUMAR
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-016-003/323-A (SINGHAI)
|
1738008000NRG24190420230037228
|
20/04/2023
|
KANYAWATI
|
1738008WL002299
|
KANYAWATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647905029
|
|
KANYAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|