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-38-008-035-004/75-A (MOHANPUR)
|
1738008000NRG24011020230949099
|
01/10/2023
|
Geeta
|
1738008WL042826
|
Geeta
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293404405
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-001/9 (MOHANPUR)
|
1738008000NRG24011020230949094
|
01/10/2023
|
dadu lal
|
1738008WL042826
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293404405
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-004/4-A (MOHANPUR)
|
1738008000NRG24011020230949096
|
01/10/2023
|
Indira Pandre
|
1738008WL042826
|
Indira Pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293404405
|
|
IndiraPandre
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-035-004/4-A (MOHANPUR)
|
1738008000NRG24011020230949097
|
01/10/2023
|
Rakesh Pandre
|
1738008WL042826
|
Rakesh Pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
293404405
|
|
RakeshPandre
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-035-004/56-A (MOHANPUR)
|
1738008000NRG24011020230949098
|
01/10/2023
|
SUNESH
|
1738008WL042826
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293404405
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-001/5 (MOHANPUR)
|
1738008000NRG24011020230949092
|
01/10/2023
|
barelal
|
1738008WL042826
|
barelal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
293404405
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-035-001/5-A (MOHANPUR)
|
1738008000NRG24011020230949093
|
01/10/2023
|
Lokesh
|
1738008WL042826
|
Lokesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
293404405
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-035-004/21-B (MOHANPUR)
|
1738008000NRG24011020230949095
|
01/10/2023
|
LOKESH
|
1738008WL042826
|
LOKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
293404405
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-035-005/70-B (MOHANPUR)
|
1738008000NRG24011020230949100
|
01/10/2023
|
Munnelal Warkade
|
1738008WL042826
|
Munnelal Warkade
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293404405
|
|
MunnelalWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|