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-38-008-018-001/37 (BODA)
|
1738008000NRG24040920230919699
|
04/09/2023
|
SUKHRAM DODHRE
|
1738008WL039012
|
SUKHRAM DODHRE
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/09/2023
|
|
161796661
|
|
SUKHRAMDODHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-018-001/188 (BODA)
|
1738008000NRG24040920230919670
|
04/09/2023
|
upender meravi
|
1738008WL039012
|
upender meravi
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/09/2023
|
|
161796661
|
|
upendermeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-018-001/206 (BODA)
|
1738008000NRG24040920230919677
|
04/09/2023
|
DASRATH
|
1738008WL039012
|
DASRATH
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
12/09/2023
|
|
161796661
|
|
DASRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-018-001/241 (BODA)
|
1738008000NRG24040920230919687
|
04/09/2023
|
RADHESHYAM
|
1738008WL039012
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/09/2023
|
|
161796661
|
|
RADHESHYAM
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-018-001/241-A (BODA)
|
1738008000NRG24040920230919688
|
04/09/2023
|
RAGHRAM
|
1738008WL039012
|
RAGHRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/09/2023
|
|
161796661
|
|
RAGHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|