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-38-008-008-003/387-A (SUKADI)
|
1738008000NRG24151220231154992
|
15/12/2023
|
Rahul
|
1738008WL055203
|
Rahul
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959858
|
|
Rahul
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-008-003/387-A (SUKADI)
|
1738008000NRG24151220231154991
|
15/12/2023
|
Rahul
|
1738008WL055203
|
Rahul
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959858
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-032-001/104 (PONDI)
|
1738008000NRG24141220231153671
|
15/12/2023
|
yashwantraut
|
1738008WL055143
|
yashwantraut
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
yashwantraut
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-032-001/118 (PONDI)
|
1738008000NRG24141220231153679
|
15/12/2023
|
raju
|
1738008WL055143
|
raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
raju
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-032-001/129-B (PONDI)
|
1738008000NRG24141220231153687
|
15/12/2023
|
suresh
|
1738008WL055143
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
suresh
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-032-001/158 (PONDI)
|
1738008000NRG24141220231153700
|
15/12/2023
|
bhivram
|
1738008WL055143
|
bhivram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
bhivram
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-032-001/22-A (PONDI)
|
1738008000NRG24141220231153729
|
15/12/2023
|
rohit kavre
|
1738008WL055143
|
rohit kavre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
rohitkavre
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-032-001/227 (PONDI)
|
1738008000NRG24141220231153732
|
15/12/2023
|
dhaniram
|
1738008WL055143
|
dhaniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959858
|
|
dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|