|
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-38-008-022-002/111
(PARASWADA)
|
1738008000NRG24240920230941371
|
24/09/2023
|
Manoj
|
1738008WL041803
|
Manoj
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450244
|
|
Manoj
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-022-002/223
(PARASWADA)
|
1738008000NRG24240920230941372
|
24/09/2023
|
ravi
|
1738008WL041803
|
ravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
ravi
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-022-002/236
(PARASWADA)
|
1738008000NRG24240920230941373
|
24/09/2023
|
Sumit Nageshwar
|
1738008WL041803
|
Sumit Nageshwar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
SumitNageshwar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/53
(PARASWADA)
|
1738008000NRG24240920230941378
|
24/09/2023
|
yashod bai amadare
|
1738008WL041803
|
yashod bai amadare
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450244
|
|
yashodbaiamadare
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-022-002/78
(PARASWADA)
|
1738008000NRG24240920230941381
|
24/09/2023
|
ritesh
|
1738008WL041803
|
ritesh
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450244
|
|
ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-022-002/294-A
(PARASWADA)
|
1738008000NRG24240920230941374
|
24/09/2023
|
sunil kumar
|
1738008WL041803
|
sunil kumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450244
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/34-C
(PARASWADA)
|
1738008000NRG24240920230941375
|
24/09/2023
|
sanjay
|
1738008WL041803
|
sanjay
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450244
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24240920230941376
|
24/09/2023
|
shekh imran
|
1738008WL041803
|
shekh imran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
shekhimran
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/357
(PARASWADA)
|
1738008000NRG24240920230941377
|
24/09/2023
|
topesh
|
1738008WL041803
|
topesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-022-002/57-D
(PARASWADA)
|
1738008000NRG24240920230941379
|
24/09/2023
|
vinod kumar
|
1738008WL041803
|
vinod kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-022-002/8-A
(PARASWADA)
|
1738008000NRG24240920230941382
|
24/09/2023
|
Rajnibai
|
1738008WL041803
|
Rajnibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450244
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-022-002/82
(PARASWADA)
|
1738008000NRG24240920230941383
|
24/09/2023
|
rakesh marshkole
|
1738008WL041803
|
rakesh marshkole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
rakeshmarshkole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-022-002/58
(PARASWADA)
|
1738008000NRG24240920230941380
|
24/09/2023
|
Nikhil Uikey
|
1738008WL041803
|
Nikhil Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450244
|
|
NikhilUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|