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-38-008-022-002/409 (PARASWADA)
|
1738008000NRG24100720230839444
|
10/07/2023
|
ranjit
|
1738008WL030523
|
ranjit
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122824
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-004/57 (MOHANPUR)
|
1738008035NRG24100720230839243
|
10/07/2023
|
maniram
|
1738008035WL030513
|
maniram
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122824
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-004/65-B (MOHANPUR)
|
1738008035NRG24100720230839237
|
10/07/2023
|
GOVIND
|
1738008035WL030512
|
GOVIND
|
00415
|
SBIN0000318
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122824
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-022-002/409 (PARASWADA)
|
1738008000NRG24100720230839445
|
10/07/2023
|
sanjit pandre
|
1738008WL030523
|
sanjit pandre
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122824
|
|
sanjitpandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|