|
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-38-008-044-001/157-B
(KANAI)
|
1738008000NRG24201020230999739
|
20/10/2023
|
Meera
|
1738008WL047777
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244128
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24201020230999740
|
20/10/2023
|
sanjay
|
1738008WL047777
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244128
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24201020230999742
|
20/10/2023
|
JAIWANTI
|
1738008WL047777
|
JAIWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244128
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24201020230999741
|
20/10/2023
|
khelsingh
|
1738008WL047777
|
khelsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244128
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/191-A
(KANAI)
|
1738008000NRG24201020230999743
|
20/10/2023
|
manglesh
|
1738008WL047777
|
manglesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244128
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24201020230999746
|
20/10/2023
|
DIGVIJAY
|
1738008WL047778
|
DIGVIJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
DIGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24201020230999745
|
20/10/2023
|
hiranti bai
|
1738008WL047778
|
hiranti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
hirantibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/288
(KANAI)
|
1738008000NRG24201020230999744
|
20/10/2023
|
jamadar
|
1738008WL047778
|
jamadar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
jamadar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24201020230999747
|
20/10/2023
|
KANTABAI
|
1738008WL047778
|
KANTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24201020230999748
|
20/10/2023
|
satulal
|
1738008WL047778
|
satulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
satulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/316
(KANAI)
|
1738008000NRG24201020230999749
|
20/10/2023
|
godal
|
1738008WL047778
|
godal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
godal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-044-001/316
(KANAI)
|
1738008000NRG24201020230999750
|
20/10/2023
|
VEDVATI
|
1738008WL047778
|
VEDVATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244128
|
|
VEDVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-044-001/61
(KANAI)
|
1738008000NRG24201020230999751
|
20/10/2023
|
Rukhmadi
|
1738008WL047778
|
Rukhmadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244128
|
|
Rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|