|
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-38-008-016-004/429
(SINGHAI)
|
1738008000NRG22150520232442737
|
24/06/2023
|
Ravindra
|
1738008WL0196187
|
Ravindra
|
00089
|
CBIN0282041
|
2509
|
2509
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
2
|
PARASWADA
|
MP-38-008-019-001/117
(MAJGAON(MA))
|
1738008000NRG22150520232442738
|
24/06/2023
|
MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE
|
1738008WL0196188
|
MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE
|
00089
|
CBIN0282041
|
772
|
772
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/92
(UDADANA)
|
1738008000NRG22150520232442736
|
24/06/2023
|
meera
|
1738008WL0196186
|
meera
|
00415
|
SBIN0013642
|
1351
|
1351
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
4
|
PARASWADA
|
MP-38-008-039-003/93
(KHALONDI)
|
1738008000NRG22140520232442717
|
24/06/2023
|
krashna bai
|
1738008WL0196180
|
krashna bai
|
00415
|
SBIN0013642
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703009074
|
|
krashnabai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/6
(KANAI)
|
1738008000NRG22150520232442735
|
24/06/2023
|
SUKHLAL
|
1738008WL0196185
|
SUKHLAL
|
00415
|
SBIN0013642
|
1351
|
1351
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
6
|
PARASWADA
|
MP-38-008-044-001/6
(KANAI)
|
1738008000NRG22150520232442734
|
24/06/2023
|
SUKHLAL
|
1738008WL0196185
|
SUKHLAL
|
00415
|
SBIN0013642
|
2509
|
2509
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-003-001/21
(UKWA)
|
1738008000NRG22150520232442733
|
24/06/2023
|
Ram
|
1738008WL0196184
|
Ram
|
00697
|
BKID0MG1324
|
2895
|
2895
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
8
|
PARASWADA
|
MP-38-008-048-002/48-B
(CHHAPARWAHI)
|
1738008000NRG22120520232442696
|
24/06/2023
|
Shyamlal
|
1738008WL0196173
|
Shyamlal
|
00697
|
BKID0MG1324
|
1351
|
1351
|
Rejected
|
05/07/2023
|
|
703009074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14089
|
14089
|
|
|
|
|
|
|
|