|
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-38-008-038-003/45-A
(NATA)
|
1738008000NRG24061020230956892
|
06/10/2023
|
MAMTABAI
|
1738008WL043747
|
MAMTABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-038-003/75
(NATA)
|
1738008000NRG24061020230956893
|
06/10/2023
|
imartabai
|
1738008WL043747
|
imartabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
imartabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-003/75-B
(NATA)
|
1738008000NRG24061020230956895
|
06/10/2023
|
anitabai
|
1738008WL043747
|
anitabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-003/75-B
(NATA)
|
1738008000NRG24061020230956894
|
06/10/2023
|
Shivprasad
|
1738008WL043747
|
Shivprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008000NRG24061020230956896
|
06/10/2023
|
ramotibai
|
1738008WL043747
|
ramotibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/76-a
(NATA)
|
1738008000NRG24061020230956898
|
06/10/2023
|
sunitabai
|
1738008WL043747
|
sunitabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008000NRG24061020230956900
|
06/10/2023
|
ARJUN SINGH
|
1738008WL043747
|
ARJUN SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
307482463
|
|
ARJUNSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008000NRG24061020230956901
|
06/10/2023
|
SANGEETA BAI
|
1738008WL043747
|
SANGEETA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-003/77
(NATA)
|
1738008000NRG24061020230956899
|
06/10/2023
|
SUKUMARI BAI
|
1738008WL043747
|
SUKUMARI BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307482463
|
|
SUKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|