|
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-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24091020230962981
|
09/10/2023
|
sohnsingh
|
1738008WL044530
|
sohnsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
306979561
|
|
sohnsingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-007/44-A
(KAWERI)
|
1738008000NRG24091020230963166
|
09/10/2023
|
dilep
|
1738008WL044565
|
dilep
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306979561
|
|
dilep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-003/152-A
(KAWERI)
|
1738008000NRG24091020230962986
|
09/10/2023
|
Mniram
|
1738008WL044530
|
Mniram
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
09/11/2023
|
|
306979561
|
|
Mniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-004/51-A
(KHAIRLANJI (THE))
|
1738008047NRG24081020230962118
|
09/10/2023
|
Yogesh uke
|
1738008047WL044391
|
Yogesh uke
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
306979561
|
|
Yogeshuke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-007/43
(KAWERI)
|
1738008000NRG24091020230963165
|
09/10/2023
|
Dhanu Singh Tekam
|
1738008WL044565
|
Dhanu Singh Tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306979561
|
|
DhanuSinghTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|