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-38-008-016-003/240-B (SINGHAI)
|
1738008000NRG24180920230934077
|
19/09/2023
|
SITARAM
|
1738008WL040706
|
SITARAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309504476
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-008/15-A (MOHANPUR)
|
1738008000NRG24180920230934330
|
19/09/2023
|
AJNLI
|
1738008WL040730
|
AJNLI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309504476
|
|
AJNLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-014-001/117 (TIKARIYA)
|
1738008000NRG24180920230934221
|
19/09/2023
|
chainsingh
|
1738008WL040724
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309504476
|
|
chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-001/117 (TIKARIYA)
|
1738008000NRG24180920230934222
|
19/09/2023
|
lakhan
|
1738008WL040724
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309504476
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|