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-38-008-009-001/147 (UDADANA)
|
1738008000NRG24220920230938949
|
22/09/2023
|
Rahesh
|
1738008WL041451
|
Rahesh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472132
|
|
Rahesh
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-013-001/199 (KURENDA)
|
1738008000NRG24220920230939006
|
22/09/2023
|
NAVEEN BISEN
|
1738008WL041457
|
NAVEEN BISEN
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472132
|
|
NAVEENBISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/139 (UDADANA)
|
1738008000NRG24220920230938947
|
22/09/2023
|
subhash
|
1738008WL041451
|
subhash
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472132
|
|
subhash
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-009-001/57 (UDADANA)
|
1738008000NRG24220920230938956
|
22/09/2023
|
Bhagachand
|
1738008WL041451
|
Bhagachand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472132
|
|
Bhagachand
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-009-001/57 (UDADANA)
|
1738008000NRG24220920230938955
|
22/09/2023
|
ramkisor
|
1738008WL041451
|
ramkisor
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472132
|
|
ramkisor
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-013-001/04 (KURENDA)
|
1738008000NRG24220920230939079
|
22/09/2023
|
ROHIT
|
1738008WL041467
|
ROHIT
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472132
|
|
ROHIT
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-013-001/301-A (KURENDA)
|
1738008000NRG24220920230939012
|
22/09/2023
|
RAHUL
|
1738008WL041457
|
RAHUL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472132
|
|
RAHUL
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-023-003/372 (PONGARJHODI)
|
1738008000NRG24210920230938485
|
22/09/2023
|
Premlal
|
1738008WL041376
|
Premlal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309472132
|
|
Premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|