|
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-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24090720230834431
|
09/07/2023
|
VIJAY KUMAR
|
1738008WL0030248
|
VIJAY KUMAR
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406815
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008026NRG24080720230833393
|
09/07/2023
|
Asha Panchtilak
|
1738008WL0030179
|
Asha Panchtilak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406815
|
|
AshaPanchtilak
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008026NRG24080720230833394
|
09/07/2023
|
Anusuiya panchtilak
|
1738008WL0030179
|
Anusuiya panchtilak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406815
|
|
Anusuiyapanchtilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG24090720230834430
|
09/07/2023
|
MAHESH VYAM
|
1738008WL0030248
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
13/07/2023
|
|
843406815
|
|
MAHESHVYAM
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG24090720230834429
|
09/07/2023
|
MAHESH VYAM
|
1738008WL0030248
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
13/07/2023
|
|
843406815
|
|
MAHESHVYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|