|
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-38-008-046-001/108
(KUMADEHI)
|
1738008000NRG24221120231103589
|
22/11/2023
|
Namita
|
1738008WL052386
|
Namita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-046-001/132
(KUMADEHI)
|
1738008000NRG24221120231103590
|
22/11/2023
|
Dimakchand
|
1738008WL052386
|
Dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Dimakchand
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-046-001/132
(KUMADEHI)
|
1738008000NRG24221120231103591
|
22/11/2023
|
Gudvanta
|
1738008WL052386
|
Gudvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Gudvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-046-001/200-B
(KUMADEHI)
|
1738008000NRG24221120231103593
|
22/11/2023
|
gunnibai
|
1738008WL052386
|
gunnibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
324696700
|
|
gunnibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-046-001/78
(KUMADEHI)
|
1738008000NRG24221120231103594
|
22/11/2023
|
basantee
|
1738008WL052386
|
basantee
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324696700
|
|
basantee
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-046-001/94
(KUMADEHI)
|
1738008000NRG24221120231103595
|
22/11/2023
|
bhageswaree
|
1738008WL052386
|
bhageswaree
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
bhageswaree
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-046-001/94
(KUMADEHI)
|
1738008000NRG24221120231103596
|
22/11/2023
|
Omeshwari
|
1738008WL052386
|
Omeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Omeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-046-001/95
(KUMADEHI)
|
1738008000NRG24221120231103597
|
22/11/2023
|
Sunita
|
1738008WL052386
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-046-001/97
(KUMADEHI)
|
1738008000NRG24221120231103599
|
22/11/2023
|
Anita
|
1738008WL052386
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-046-001/97
(KUMADEHI)
|
1738008000NRG24221120231103598
|
22/11/2023
|
DILEEP
|
1738008WL052386
|
DILEEP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-046-002/13-A
(KUMADEHI)
|
1738008000NRG24221120231103600
|
22/11/2023
|
Daneshwari Patle
|
1738008WL052386
|
Daneshwari Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
DaneshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-046-001/199-B
(KUMADEHI)
|
1738008000NRG24221120231103592
|
22/11/2023
|
Sumitra
|
1738008WL052386
|
Sumitra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696700
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|