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-38-008-015-001/292 (KHURMUNDI)
|
1738008000NRG24160720230860335
|
16/07/2023
|
janubai
|
1738008WL031744
|
janubai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
20/07/2023
|
|
070007642
|
|
janubai
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-015-001/292 (KHURMUNDI)
|
1738008000NRG24160720230860337
|
16/07/2023
|
ramila
|
1738008WL031744
|
ramila
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
20/07/2023
|
|
070007642
|
|
ramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-001/102-A (KHURMUNDI)
|
1738008000NRG24160720230860315
|
16/07/2023
|
jageshwar
|
1738008WL031744
|
jageshwar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/07/2023
|
|
070007642
|
|
jageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-001/163-A (KHURMUNDI)
|
1738008000NRG24160720230860321
|
16/07/2023
|
chamarsingh
|
1738008WL031744
|
chamarsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/07/2023
|
|
070007642
|
|
chamarsingh
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-015-001/240-A (KHURMUNDI)
|
1738008000NRG24160720230860333
|
16/07/2023
|
mahipal
|
1738008WL031744
|
mahipal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/07/2023
|
|
070007642
|
|
mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|