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-38-008-020-005/194 (HARRABHAT)
|
1738008020NRG24250820230909353
|
26/08/2023
|
Bavansingh
|
1738008020WL037812
|
Bavansingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843554933
|
|
Bavansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/18 (JHANGUL)
|
1738008052NRG24260820230909483
|
26/08/2023
|
magan
|
1738008052WL037831
|
magan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554933
|
|
magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-052-001/157-B (JHANGUL)
|
1738008052NRG24260820230909490
|
26/08/2023
|
Parvati
|
1738008052WL037831
|
Parvati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554933
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-002/104-A (KHAIRLANJI (THE))
|
1738008000NRG24260820230909522
|
26/08/2023
|
CHANDRA KUMAR UIKEY
|
1738008WL037833
|
CHANDRA KUMAR UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554933
|
|
CHANDRAKUMARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-047-002/208-A (KHAIRLANJI (THE))
|
1738008000NRG24260820230909539
|
26/08/2023
|
Mohansingh
|
1738008WL037833
|
Mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554933
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-002/212 (JHANGUL)
|
1738008052NRG24260820230909484
|
26/08/2023
|
ashok
|
1738008052WL037831
|
ashok
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554933
|
|
ashok
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-052-001/47-C (JHANGUL)
|
1738008052NRG24260820230909496
|
26/08/2023
|
Samharu
|
1738008052WL037831
|
Samharu
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554933
|
|
Samharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|