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-38-008-035-006/46 (MOHANPUR)
|
1738008000NRG24080820230893948
|
08/08/2023
|
PRATAP
|
1738008WL035648
|
PRATAP
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480839726
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-008/59 (MOHANPUR)
|
1738008000NRG24080820230893951
|
08/08/2023
|
KANTA
|
1738008WL035650
|
KANTA
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480839726
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-008/59-B (MOHANPUR)
|
1738008000NRG24080820230893952
|
08/08/2023
|
SAMIR
|
1738008WL035650
|
SAMIR
|
00468
|
UBIN0537349
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480839726
|
|
SAMIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-006/46 (MOHANPUR)
|
1738008000NRG24080820230893949
|
08/08/2023
|
deepak
|
1738008WL035648
|
deepak
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
480839726
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|