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-38-008-023-001/14 (PONGARJHODI)
|
1738008000NRG24290920230947165
|
29/09/2023
|
Bhedsingh
|
1738008WL042603
|
Bhedsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294969087
|
|
Bhedsingh
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-023-001/14 (PONGARJHODI)
|
1738008000NRG24290920230947166
|
29/09/2023
|
Dinesh
|
1738008WL042603
|
Dinesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
294969087
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-023-004/73 (PONGARJHODI)
|
1738008000NRG24290920230947168
|
29/09/2023
|
Gajvan bai
|
1738008WL042603
|
Gajvan bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294969087
|
|
Gajvanbai
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-023-004/73 (PONGARJHODI)
|
1738008000NRG24290920230947167
|
29/09/2023
|
Sunnulal
|
1738008WL042603
|
Sunnulal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294969087
|
|
Sunnulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|