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-38-008-004-003/40 (LAGMA (RYT.))
|
1738008004NRG24080820230893819
|
08/08/2023
|
Mukesh
|
1738008004WL035635
|
Mukesh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
11/08/2023
|
|
480860670
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-017-002/71 (SITADONGRI)
|
1738008017NRG24080820230893717
|
08/08/2023
|
revanti
|
1738008017WL035614
|
revanti
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480860670
|
|
revanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-043-001/86 (SILGI)
|
1738008000NRG24080820230893745
|
08/08/2023
|
Chhaganlal
|
1738008WL035626
|
Chhaganlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
480860670
|
|
Chhaganlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-017-001/89-B (SITADONGRI)
|
1738008017NRG24080820230893711
|
08/08/2023
|
KANHAIYA
|
1738008017WL035614
|
KANHAIYA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480860670
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-017-001/73 (SITADONGRI)
|
1738008017NRG24080820230893706
|
08/08/2023
|
JAMNA
|
1738008017WL035613
|
JAMNA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480860670
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|