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-38-008-002-003/271 (KHURSUD (RYT.))
|
1738008000NRG24030720230798728
|
03/07/2023
|
LALITA
|
1738008WL028657
|
LALITA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576202
|
|
LALITA
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-002-003/338-B (KHURSUD (RYT.))
|
1738008000NRG24030720230798739
|
03/07/2023
|
NAJRU SINGH TEKAM
|
1738008WL028657
|
NAJRU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576202
|
|
NAJRUSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-002-002/62 (KHURSUD (RYT.))
|
1738008000NRG24030720230798706
|
03/07/2023
|
Chatursingh
|
1738008WL028657
|
Chatursingh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576202
|
|
Chatursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-002-003/249 (KHURSUD (RYT.))
|
1738008000NRG24030720230798720
|
03/07/2023
|
ANCHAL
|
1738008WL028657
|
ANCHAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576202
|
|
ANCHAL
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-002-003/296 (KHURSUD (RYT.))
|
1738008000NRG24030720230798733
|
03/07/2023
|
SUNIL
|
1738008WL028657
|
SUNIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576202
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-002-003/267 (KHURSUD (RYT.))
|
1738008000NRG24030720230798726
|
03/07/2023
|
YOGESHWARI SAIYYAM
|
1738008WL028657
|
YOGESHWARI SAIYYAM
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576202
|
|
YOGESHWARISAIYYAM
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-002-003/333-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798736
|
03/07/2023
|
Rambati
|
1738008WL028657
|
Rambati
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576202
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|