|
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-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24270620230740926
|
28/06/2023
|
SHUNIL
|
1738008WL026744
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702564384
|
|
SHUNIL
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/68
(UMARIYA (RYT.))
|
1738008000NRG24270620230741072
|
28/06/2023
|
Raveena
|
1738008WL026748
|
Raveena
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564384
|
|
Raveena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-003/32
(KHURMUNDI)
|
1738008000NRG24280620230743284
|
28/06/2023
|
satguru parwar
|
1738008WL026820
|
satguru parwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564384
|
|
satguruparwar
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-015-003/53
(KHURMUNDI)
|
1738008000NRG24280620230743293
|
28/06/2023
|
SUKBATIBAI
|
1738008WL026820
|
SUKBATIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564384
|
|
SUKBATIBAI
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-015-003/8
(KHURMUNDI)
|
1738008000NRG24280620230743303
|
28/06/2023
|
manoj dharve
|
1738008WL026820
|
manoj dharve
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564384
|
|
manojdharve
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24280620230743309
|
28/06/2023
|
Anita yadav
|
1738008WL026820
|
Anita yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564384
|
|
Anitayadav
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-057-001/216-B
(SAHEJANA BASTI)
|
1738008000NRG24280620230743308
|
28/06/2023
|
Lokram yadav
|
1738008WL026820
|
Lokram yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702564384
|
No Such Account
|
|
|
|
8
|
PARASWADA
|
MP-38-008-057-001/341-C
(SAHEJANA BASTI)
|
1738008000NRG24280620230743310
|
28/06/2023
|
Imrat yadav
|
1738008WL026820
|
Imrat yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564384
|
|
Imratyadav
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-057-001/341-C
(SAHEJANA BASTI)
|
1738008000NRG24280620230743311
|
28/06/2023
|
Sameeta bai yadav
|
1738008WL026820
|
Sameeta bai yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564384
|
|
Sameetabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-029-001/96
(UMARIYA (RYT.))
|
1738008000NRG24270620230741078
|
28/06/2023
|
Surmila
|
1738008WL026748
|
Surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564384
|
|
Surmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-029-001/263
(UMARIYA (RYT.))
|
1738008000NRG24270620230741063
|
28/06/2023
|
kamna uikey
|
1738008WL026748
|
kamna uikey
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564384
|
|
kamnauikey
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24270620230740933
|
28/06/2023
|
subelal
|
1738008WL026744
|
subelal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564384
|
|
subelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24270620230741070
|
28/06/2023
|
Binni bai part
|
1738008WL026748
|
Binni bai part
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564384
|
|
Binnibaipart
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|