|
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-38-008-001-001/5
(LILAMETA)
|
1738008000NRG24240920230940923
|
24/09/2023
|
fhagulal
|
1738008WL041742
|
fhagulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450240
|
|
fhagulal
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-006-003/134
(AMAWAHI)
|
1738008000NRG24240920230941150
|
24/09/2023
|
urmal singh
|
1738008WL041768
|
urmal singh
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450240
|
|
urmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-003/367
(PONGARJHODI)
|
1738008000NRG24230920230940715
|
24/09/2023
|
Pramila bai
|
1738008WL041705
|
Pramila bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450240
|
|
Pramilabai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-046-001/6-A
(KUMADEHI)
|
1738008000NRG24240920230941254
|
24/09/2023
|
Ram
|
1738008WL041791
|
Ram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450240
|
|
Ram
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-046-001/92
(KUMADEHI)
|
1738008000NRG24240920230941275
|
24/09/2023
|
shivcharan
|
1738008WL041791
|
shivcharan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450240
|
|
shivcharan
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-046-002/13-A
(KUMADEHI)
|
1738008000NRG24240920230941280
|
24/09/2023
|
Daneshwari Patle
|
1738008WL041791
|
Daneshwari Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450240
|
|
DaneshwariPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-046-001/88-A
(KUMADEHI)
|
1738008000NRG24240920230941271
|
24/09/2023
|
Pallavi
|
1738008WL041791
|
Pallavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450240
|
|
Pallavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-029-003/300
(RUPJHAR)
|
1738008000NRG24240920230940830
|
24/09/2023
|
JAGULAL
|
1738008WL041729
|
JAGULAL
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450240
|
|
JAGULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|