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-38-008-004-001/45 (LAGMA (RYT.))
|
1738008004NRG24101220231134958
|
10/12/2023
|
laxman
|
1738008004WL054394
|
laxman
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
01/03/2024
|
|
462544216
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-033-001/142 (BAGHOLI)
|
1738008033NRG24101220231135259
|
10/12/2023
|
kosal
|
1738008033WL054411
|
kosal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462544216
|
|
kosal
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-033-001/59 (BAGHOLI)
|
1738008033NRG24101220231135270
|
10/12/2023
|
sumitra
|
1738008033WL054411
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462544216
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-033-001/302 (BAGHOLI)
|
1738008033NRG24101220231135265
|
10/12/2023
|
manish
|
1738008033WL054411
|
manish
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462544216
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|