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-38-008-022-001/545 (PARASWADA)
|
1738008000NRG24260820230909858
|
27/08/2023
|
devendra chavle
|
1738008WL037891
|
devendra chavle
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843582211
|
|
devendrachavle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-002/115-C (PARASWADA)
|
1738008000NRG24260820230909882
|
27/08/2023
|
anjly sarote
|
1738008WL037891
|
anjly sarote
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843582211
|
|
anjlysarote
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-022-002/127-A (PARASWADA)
|
1738008000NRG24260820230909836
|
27/08/2023
|
gafur moh.
|
1738008WL037889
|
gafur moh.
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843582211
|
|
gafurmoh.
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-022-001/522 (PARASWADA)
|
1738008000NRG24260820230909852
|
27/08/2023
|
ramesh uikey
|
1738008WL037891
|
ramesh uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/09/2023
|
|
843582211
|
|
rameshuikey
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-022-001/648 (PARASWADA)
|
1738008000NRG24260820230909868
|
27/08/2023
|
santlal
|
1738008WL037891
|
santlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582211
|
|
santlal
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-022-002/111-C (PARASWADA)
|
1738008000NRG24260820230909881
|
27/08/2023
|
sanjana uikey
|
1738008WL037891
|
sanjana uikey
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843582211
|
|
sanjanauikey
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-022-002/127 (PARASWADA)
|
1738008000NRG24260820230909884
|
27/08/2023
|
ruplal barekar
|
1738008WL037891
|
ruplal barekar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/09/2023
|
|
843582211
|
|
ruplalbarekar
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-022-002/222 (PARASWADA)
|
1738008000NRG24260820230909891
|
27/08/2023
|
shivkumar
|
1738008WL037891
|
shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582211
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-029-001/273 (UMARIYA (RYT.))
|
1738008000NRG24270820230910925
|
27/08/2023
|
deelip
|
1738008WL038003
|
deelip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582211
|
|
deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|