|
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-38-008-018-001/167-A
(BODA)
|
1738008000NRG24130320241636541
|
13/03/2024
|
OMPARKASH SAMRAT
|
1738008WL072016
|
OMPARKASH SAMRAT
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
OMPARKASHSAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008000NRG24130320241636536
|
13/03/2024
|
Radhika dandre
|
1738008WL072016
|
Radhika dandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
Radhikadandre
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008000NRG24130320241636535
|
13/03/2024
|
Ruplal dandre
|
1738008WL072016
|
Ruplal dandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
Ruplaldandre
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-015-002/95
(SAHEJANA BASTI)
|
1738008000NRG24130320241636537
|
13/03/2024
|
MOTILAL
|
1738008WL072016
|
MOTILAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-002/96
(SAHEJANA BASTI)
|
1738008000NRG24130320241636538
|
13/03/2024
|
CHAINLAL
|
1738008WL072016
|
CHAINLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-018-001/13
(BODA)
|
1738008000NRG24130320241636539
|
13/03/2024
|
dipak
|
1738008WL072016
|
dipak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-018-001/137
(BODA)
|
1738008000NRG24130320241636540
|
13/03/2024
|
budhesingh
|
1738008WL072016
|
budhesingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-018-001/2-B
(BODA)
|
1738008000NRG24130320241636543
|
13/03/2024
|
UMESHKUMAR
|
1738008WL072016
|
UMESHKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-018-001/167-A
(BODA)
|
1738008000NRG24130320241636542
|
13/03/2024
|
INDU BAI SAMRAT
|
1738008WL072016
|
INDU BAI SAMRAT
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776407
|
|
INDUBAISAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|