|
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-38-008-013-001/136-A
(KURENDA)
|
1738008000NRG24080920230923437
|
08/09/2023
|
CHHABILAL
|
1738008WL039489
|
CHHABILAL
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/09/2023
|
|
179492866
|
|
CHHABILAL
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-013-001/214-A
(KURENDA)
|
1738008000NRG24080920230923438
|
08/09/2023
|
ganesh tekam
|
1738008WL039489
|
ganesh tekam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/09/2023
|
|
179492866
|
|
ganeshtekam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/223
(KURENDA)
|
1738008000NRG24080920230923439
|
08/09/2023
|
nohar
|
1738008WL039489
|
nohar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/09/2023
|
|
179492866
|
|
nohar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/285
(KURENDA)
|
1738008000NRG24080920230923441
|
08/09/2023
|
doharam katre
|
1738008WL039489
|
doharam katre
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/09/2023
|
|
179492866
|
|
doharamkatre
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/64
(KURENDA)
|
1738008000NRG24080920230923442
|
08/09/2023
|
johar singh
|
1738008WL039489
|
johar singh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/09/2023
|
|
179492866
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24080920230923443
|
08/09/2023
|
girvar
|
1738008WL039489
|
girvar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/09/2023
|
|
179492866
|
|
girvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-013-001/276
(KURENDA)
|
1738008000NRG24080920230923440
|
08/09/2023
|
RAVIKUMAR MARASKOLE
|
1738008WL039489
|
RAVIKUMAR MARASKOLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/09/2023
|
|
179492866
|
|
RAVIKUMARMARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/95-A
(KURENDA)
|
1738008000NRG24080920230923446
|
08/09/2023
|
dipsingh saiyyam
|
1738008WL039489
|
dipsingh saiyyam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/09/2023
|
|
179492866
|
|
dipsinghsaiyyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/96
(KURENDA)
|
1738008000NRG24080920230923447
|
08/09/2023
|
Nainsingh
|
1738008WL039489
|
Nainsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/09/2023
|
|
179492866
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|