|
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-38-008-026-003/34
(ARANDIYA)
|
1738008000NRG24070720230829272
|
07/07/2023
|
Anita
|
1738008WL029945
|
Anita
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Anita
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-003/34
(ARANDIYA)
|
1738008000NRG24070720230829273
|
07/07/2023
|
Subhash Yadav
|
1738008WL029945
|
Subhash Yadav
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
SubhashYadav
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-054-001/191-A
(ARANDIYA)
|
1738008000NRG24070720230829282
|
07/07/2023
|
tumendra patle
|
1738008WL029945
|
tumendra patle
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
tumendrapatle
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-054-001/191-A
(ARANDIYA)
|
1738008000NRG24070720230829281
|
07/07/2023
|
tumendra patle
|
1738008WL029945
|
tumendra patle
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
tumendrapatle
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARASWADA
|
MP-38-008-054-001/191-B
(ARANDIYA)
|
1738008000NRG24070720230829284
|
07/07/2023
|
bhaneshwari
|
1738008WL029945
|
bhaneshwari
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
bhaneshwari
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-054-001/191-B
(ARANDIYA)
|
1738008000NRG24070720230829283
|
07/07/2023
|
manoj patle
|
1738008WL029945
|
manoj patle
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
manojpatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-026-001/40
(DONGARIYA)
|
1738008000NRG24070720230829265
|
07/07/2023
|
baijanti
|
1738008WL029945
|
baijanti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-001/95
(DONGARIYA)
|
1738008000NRG24070720230829266
|
07/07/2023
|
Pritee Kawre
|
1738008WL029945
|
Pritee Kawre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
PriteeKawre
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-003/103
(ARANDIYA)
|
1738008000NRG24070720230829267
|
07/07/2023
|
Balram Yadav
|
1738008WL029945
|
Balram Yadav
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-003/103
(ARANDIYA)
|
1738008000NRG24070720230829268
|
07/07/2023
|
Suranti
|
1738008WL029945
|
Suranti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Suranti
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-003/104
(ARANDIYA)
|
1738008000NRG24070720230829269
|
07/07/2023
|
Jagat
|
1738008WL029945
|
Jagat
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG24070720230829270
|
07/07/2023
|
PRAMODGOANNO
|
1738008WL029945
|
PRAMODGOANNO
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
PRAMODGOANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-026-003/34
(ARANDIYA)
|
1738008000NRG24070720230829271
|
07/07/2023
|
Brajlal yadaw
|
1738008WL029945
|
Brajlal yadaw
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Brajlalyadaw
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG24070720230829274
|
07/07/2023
|
Sohanlal
|
1738008WL029945
|
Sohanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-026-003/75
(ARANDIYA)
|
1738008000NRG24070720230829276
|
07/07/2023
|
Bagvanta
|
1738008WL029945
|
Bagvanta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Bagvanta
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-026-003/75
(ARANDIYA)
|
1738008000NRG24070720230829275
|
07/07/2023
|
Nainsigh
|
1738008WL029945
|
Nainsigh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Nainsigh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-003/96
(ARANDIYA)
|
1738008000NRG24070720230829278
|
07/07/2023
|
Kiran Patle
|
1738008WL029945
|
Kiran Patle
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
KiranPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-054-001/116-B
(ARANDIYA)
|
1738008000NRG24070720230829279
|
07/07/2023
|
REETA
|
1738008WL029945
|
REETA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-054-001/116-B
(ARANDIYA)
|
1738008000NRG24070720230829280
|
07/07/2023
|
Vinay
|
1738008WL029945
|
Vinay
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844233550
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|