|
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-38-008-010-003/341
(SAILA)
|
1738008000NRG24060320241611000
|
06/03/2024
|
Meena
|
1738008WL070822
|
Meena
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475584976
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24060320241611007
|
06/03/2024
|
Krishna kumar
|
1738008WL070822
|
Krishna kumar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475584976
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-010-003/284
(SAILA)
|
1738008000NRG24060320241610998
|
06/03/2024
|
Saniya bai
|
1738008WL070822
|
Saniya bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475584976
|
|
Saniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-003/169-A
(SAILA)
|
1738008000NRG24060320241610994
|
06/03/2024
|
Nilima
|
1738008WL070822
|
Nilima
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-003/206
(SAILA)
|
1738008000NRG24060320241610995
|
06/03/2024
|
DEVSINGH
|
1738008WL070822
|
DEVSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-003/277
(SAILA)
|
1738008000NRG24060320241610997
|
06/03/2024
|
genda bai
|
1738008WL070822
|
genda bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-003/298-A
(SAILA)
|
1738008000NRG24060320241610999
|
06/03/2024
|
MAHESH MERAVI
|
1738008WL070822
|
MAHESH MERAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
MAHESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24060320241611002
|
06/03/2024
|
Sombati
|
1738008WL070822
|
Sombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24060320241611005
|
06/03/2024
|
Geeta
|
1738008WL070822
|
Geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24060320241611004
|
06/03/2024
|
NAINSINGH
|
1738008WL070822
|
NAINSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24060320241611006
|
06/03/2024
|
manti
|
1738008WL070822
|
manti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475584976
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24060320241610996
|
06/03/2024
|
Rajesh Dhurwey
|
1738008WL070822
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475584976
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24060320241611001
|
06/03/2024
|
Foolbati
|
1738008WL070822
|
Foolbati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475584976
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-003/75-B
(SAILA)
|
1738008000NRG24060320241611003
|
06/03/2024
|
Samli Meravi
|
1738008WL070822
|
Samli Meravi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475584976
|
|
SamliMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|