|
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-38-008-022-002/762
(PARASWADA)
|
1738008000NRG24140620230569727
|
24/06/2023
|
sonal sen
|
1738008WL0021986
|
sonal sen
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018378
|
|
sonalsen
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-042-001/33
(BHIKEWARA)
|
1738008000NRG24240620230695319
|
24/06/2023
|
gunwanta
|
1738008WL0025512
|
gunwanta
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018378
|
|
gunwanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24160620230585153
|
24/06/2023
|
ANITA
|
1738008WL0022444
|
ANITA
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018378
|
|
ANITA
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-004-003/3
(LAGMA (RYT.))
|
1738008000NRG24150620230571472
|
24/06/2023
|
sarla
|
1738008WL0022045
|
sarla
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018378
|
|
sarla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-005-005/70-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568270
|
24/06/2023
|
mukesh
|
1738008WL0021943
|
mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018378
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008000NRG24240620230695316
|
24/06/2023
|
shashikala
|
1738008WL0025511
|
shashikala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018378
|
|
shashikala
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/51
(BHIDI)
|
1738008000NRG24240620230695318
|
24/06/2023
|
purnta parte
|
1738008WL0025511
|
purnta parte
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018378
|
|
purntaparte
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-009-001/36-A
(UDADANA)
|
1738008000NRG24140620230568271
|
24/06/2023
|
Sunita
|
1738008WL0021944
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018378
|
|
Sunita
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24240620230695314
|
24/06/2023
|
Laxmi
|
1738008WL0025510
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018378
|
|
Laxmi
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24240620230695315
|
24/06/2023
|
Nainsingh
|
1738008WL0025510
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018378
|
|
Nainsingh
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-022-001/674
(PARASWADA)
|
1738008000NRG24140620230569728
|
24/06/2023
|
indro marshkople
|
1738008WL0021986
|
indro marshkople
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018378
|
|
indromarshkople
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24240620230695320
|
24/06/2023
|
rajesh
|
1738008WL0025512
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018378
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-007-001/170-A
(BHIDI)
|
1738008000NRG24240620230695317
|
24/06/2023
|
PRMILA
|
1738008WL0025511
|
PRMILA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018378
|
|
PRMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-002-001/159
(KHURSUD (RYT.))
|
1738008000NRG24160620230585152
|
24/06/2023
|
Phulwati Bai uikey
|
1738008WL0022444
|
Phulwati Bai uikey
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018378
|
|
PhulwatiBaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-003/130
(AMAWAHI)
|
1738008000NRG24240620230695313
|
24/06/2023
|
sohan singh
|
1738008WL0025509
|
sohan singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018378
|
|
sohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_240623FTO_123059
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
6630
|
|
2
|
PARASWADA
|
MP1738008_240623FTO_123059
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
884
|
|
3
|
PARASWADA
|
MP1738008_240623FTO_123059
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
1326
|
|
4
|
PARASWADA
|
MP1738008_240623FTO_123059
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
9282
|
|
5
|
PARASWADA
|
MP1738008_240623FTO_123059
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
663
|
|
6
|
PARASWADA
|
MP1738008_240623FTO_123059
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
1326
|
|
7
|
PARASWADA
|
MP1738008_240623FTO_123059
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
663
|