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-38-008-026-002/175 (DONGARIYA)
|
1738008026NRG24250920230942666
|
25/09/2023
|
Saganbai
|
1738008026WL041978
|
Saganbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429574
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/175-A (DONGARIYA)
|
1738008026NRG24250920230942667
|
25/09/2023
|
shivkumaei
|
1738008026WL041978
|
shivkumaei
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429574
|
|
shivkumaei
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-026-002/20 (DONGARIYA)
|
1738008026NRG24250920230942668
|
25/09/2023
|
lxmipashad
|
1738008026WL041978
|
lxmipashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429574
|
|
lxmipashad
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24250920230942669
|
25/09/2023
|
Ramprasad
|
1738008026WL041978
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429574
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-026-002/353 (DONGARIYA)
|
1738008026NRG24250920230942670
|
25/09/2023
|
sangita
|
1738008026WL041978
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429574
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|