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-38-008-045-004/19-A (PARSATOLA)
|
1738008000NRG24190420230034373
|
19/04/2023
|
Shraddha
|
1738008WL002113
|
Shraddha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647957816
|
|
Shraddha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-013-001/288 (KURENDA)
|
1738008000NRG24190420230034120
|
19/04/2023
|
khelan
|
1738008WL002087
|
khelan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647957816
|
|
khelan
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-013-001/323 (KURENDA)
|
1738008000NRG24190420230034074
|
19/04/2023
|
vijay rana
|
1738008WL002085
|
vijay rana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647957816
|
|
vijayrana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-045-004/70 (PARSATOLA)
|
1738008000NRG24190420230034378
|
19/04/2023
|
Jitendra Bhagat
|
1738008WL002113
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647957816
|
|
JitendraBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|