|
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
|
PARASIA
|
MP-36-006-078-004/253
(NEEMKUHI)
|
1736006078NRG25160520240147221
|
16/05/2024
|
MUNNU
|
1736006078WL009897
|
MUNNU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
MUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-078-004/285
(NEEMKUHI)
|
1736006078NRG25160520240147224
|
16/05/2024
|
NARESH
|
1736006078WL009897
|
NARESH
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-078-004/435
(NEEMKUHI)
|
1736006078NRG25160520240147225
|
16/05/2024
|
ANSUIYA
|
1736006078WL009897
|
ANSUIYA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
ANSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-078-005/424
(NEEMKUHI)
|
1736006078NRG25160520240147228
|
16/05/2024
|
SUNITA
|
1736006078WL009897
|
SUNITA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-078-004/257
(NEEMKUHI)
|
1736006078NRG25160520240147222
|
16/05/2024
|
sonesingh
|
1736006078WL009897
|
sonesingh
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
sonesingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-078-002/155
(NEEMKUHI)
|
1736006078NRG25160520240147216
|
16/05/2024
|
lakkha
|
1736006078WL009897
|
lakkha
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
lakkha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-078-002/166
(NEEMKUHI)
|
1736006078NRG25160520240147218
|
16/05/2024
|
Raghuvanshi
|
1736006078WL009897
|
Raghuvanshi
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
Raghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-078-002/166-A
(NEEMKUHI)
|
1736006078NRG25160520240147219
|
16/05/2024
|
Raghunath
|
1736006078WL009897
|
Raghunath
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-078-003/237
(NEEMKUHI)
|
1736006078NRG25160520240147220
|
16/05/2024
|
yashoda
|
1736006078WL009897
|
yashoda
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-078-004/263-B
(NEEMKUHI)
|
1736006078NRG25160520240147223
|
16/05/2024
|
kelash
|
1736006078WL009897
|
kelash
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-078-005/403
(NEEMKUHI)
|
1736006078NRG25160520240147226
|
16/05/2024
|
VIJAY SARYAM
|
1736006078WL009897
|
VIJAY SARYAM
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
VIJAYSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-078-005/416
(NEEMKUHI)
|
1736006078NRG25160520240147227
|
16/05/2024
|
ratnesh
|
1736006078WL009897
|
ratnesh
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-078-002/155-A
(NEEMKUHI)
|
1736006078NRG25160520240147217
|
16/05/2024
|
radhesyam
|
1736006078WL009897
|
radhesyam
|
00555
|
YESB0000818
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-078-002/147
(NEEMKUHI)
|
1736006078NRG25160520240147215
|
16/05/2024
|
Lakkhi Sheelu
|
1736006078WL009897
|
Lakkhi Sheelu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022311861
|
|
LakkhiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|