|
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-38-008-019-004/595
(MAJGAON(MA))
|
1738008000NRG24250420230066820
|
25/04/2023
|
Rajesh kumar
|
1738008WL003957
|
Rajesh kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
Rajeshkumar
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-019-005/752
(MAJGAON(MA))
|
1738008000NRG24250420230066858
|
25/04/2023
|
KANTI BAI
|
1738008WL003957
|
KANTI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
KANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008012NRG24250420230065624
|
25/04/2023
|
surenda
|
1738008012WL003888
|
surenda
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644806444
|
|
surenda
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/321
(KURENDA)
|
1738008012NRG24250420230065625
|
25/04/2023
|
ANKLESH
|
1738008012WL003888
|
ANKLESH
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
644806444
|
|
ANKLESH
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008000NRG24250420230066794
|
25/04/2023
|
yashvant choudhary
|
1738008WL003957
|
yashvant choudhary
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
yashvantchoudhary
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/57
(THEMA)
|
1738008024NRG24250420230066607
|
25/04/2023
|
Gomti
|
1738008024WL003935
|
Gomti
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644806444
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-019-004/589
(MAJGAON(MA))
|
1738008000NRG24250420230066818
|
25/04/2023
|
sandip yadav
|
1738008WL003957
|
sandip yadav
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
sandipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-019-004/504
(MAJGAON(MA))
|
1738008000NRG24250420230066801
|
25/04/2023
|
UMAKANT CHOUDHARI
|
1738008WL003957
|
UMAKANT CHOUDHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
UMAKANTCHOUDHARI
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008000NRG24250420230066807
|
25/04/2023
|
rahul hirwane
|
1738008WL003957
|
rahul hirwane
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
rahulhirwane
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-024-001/35-A
(THEMA)
|
1738008024NRG24250420230066613
|
25/04/2023
|
Deepsingh
|
1738008024WL003936
|
Deepsingh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644806444
|
|
Deepsingh
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24250420230066272
|
25/04/2023
|
sashikala
|
1738008WL003916
|
sashikala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806444
|
|
sashikala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-019-004/578
(MAJGAON(MA))
|
1738008000NRG24250420230066815
|
25/04/2023
|
Keshav
|
1738008WL003957
|
Keshav
|
00462
|
UCBA0002283
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
Keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-019-004/528
(MAJGAON(MA))
|
1738008000NRG24250420230066809
|
25/04/2023
|
LAXMAN
|
1738008WL003957
|
LAXMAN
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644806444
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_250423FTO_18033
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
3094
|
|
2
|
PARASWADA
|
MP1738008_250423FTO_18033
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
9724
|
|
3
|
PARASWADA
|
MP1738008_250423FTO_18033
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
1547
|
|
4
|
PARASWADA
|
MP1738008_250423FTO_18033
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
7293
|
|
5
|
PARASWADA
|
MP1738008_250423FTO_18033
|
UCO Bank
|
UCBA0002283
|
INDORE FLAGSHIP CORPORATE
|
1547
|
|
6
|
PARASWADA
|
MP1738008_250423FTO_18033
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1547
|