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-38-008-026-002/123 (DONGARIYA)
|
1738008000NRG24300920230947922
|
30/09/2023
|
rakhilal
|
1738008WL042707
|
rakhilal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
rakhilal
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-026-002/126 (DONGARIYA)
|
1738008000NRG24300920230947923
|
30/09/2023
|
laxmi
|
1738008WL042707
|
laxmi
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
laxmi
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-026-002/254-A (DONGARIYA)
|
1738008000NRG24300920230947931
|
30/09/2023
|
Mamta
|
1738008WL042707
|
Mamta
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-026-002/390 (DONGARIYA)
|
1738008000NRG24300920230947936
|
30/09/2023
|
vinod
|
1738008WL042707
|
vinod
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
09/11/2023
|
|
294851800
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-026-002/158 (DONGARIYA)
|
1738008000NRG24300920230947924
|
30/09/2023
|
RAISINGH
|
1738008WL042707
|
RAISINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-026-002/161 (DONGARIYA)
|
1738008000NRG24300920230947925
|
30/09/2023
|
prembatibai
|
1738008WL042707
|
prembatibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-026-002/198 (DONGARIYA)
|
1738008000NRG24300920230947927
|
30/09/2023
|
bhuoendra
|
1738008WL042707
|
bhuoendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
bhuoendra
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-026-002/217 (DONGARIYA)
|
1738008000NRG24300920230947928
|
30/09/2023
|
Kantabai
|
1738008WL042707
|
Kantabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-026-002/224-A (DONGARIYA)
|
1738008000NRG24300920230947929
|
30/09/2023
|
Arvind dhurve
|
1738008WL042707
|
Arvind dhurve
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-026-002/254 (DONGARIYA)
|
1738008000NRG24300920230947930
|
30/09/2023
|
PRAMILA
|
1738008WL042707
|
PRAMILA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-026-002/258 (DONGARIYA)
|
1738008000NRG24300920230947932
|
30/09/2023
|
GANGARAM
|
1738008WL042707
|
GANGARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24300920230947933
|
30/09/2023
|
surpat
|
1738008WL042707
|
surpat
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
294851800
|
|
surpat
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-026-002/288 (DONGARIYA)
|
1738008000NRG24300920230947934
|
30/09/2023
|
satyprakash
|
1738008WL042707
|
satyprakash
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
satyprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
PARASWADA
|
MP-38-008-026-002/367 (DONGARIYA)
|
1738008000NRG24300920230947935
|
30/09/2023
|
samaru
|
1738008WL042707
|
samaru
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-026-002/40 (DONGARIYA)
|
1738008000NRG24300920230947937
|
30/09/2023
|
Indrabai
|
1738008WL042707
|
Indrabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
Indrabai
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-026-002/43 (DONGARIYA)
|
1738008000NRG24300920230947938
|
30/09/2023
|
Dayvanti
|
1738008WL042707
|
Dayvanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
294851800
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-026-002/161-A (DONGARIYA)
|
1738008000NRG24300920230947926
|
30/09/2023
|
Babita uikey
|
1738008WL042707
|
Babita uikey
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294851800
|
|
Babitauikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|