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-38-008-014-003/14 (TIKARIYA)
|
1738008014NRG24130820230898278
|
13/08/2023
|
devi singh
|
1738008014WL036357
|
devi singh
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670507016
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-014-004/102 (TIKARIYA)
|
1738008014NRG24130820230898279
|
13/08/2023
|
sukhesingh
|
1738008014WL036357
|
sukhesingh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
22/08/2023
|
|
670507016
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/132-A (BHIDI)
|
1738008000NRG24130820230898263
|
13/08/2023
|
RESHMA
|
1738008WL036354
|
RESHMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507016
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-007-001/132-B (BHIDI)
|
1738008000NRG24130820230898264
|
13/08/2023
|
Yogesh Patle
|
1738008WL036354
|
Yogesh Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507016
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-007-001/17 (BHIDI)
|
1738008000NRG24130820230898265
|
13/08/2023
|
shyamlal
|
1738008WL036354
|
shyamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507016
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-007-001/60 (BHIDI)
|
1738008000NRG24130820230898266
|
13/08/2023
|
fhaglal
|
1738008WL036354
|
fhaglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507016
|
|
fhaglal
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-041-001/208-A (DHANWAR(THE))
|
1738008000NRG24130820230898280
|
13/08/2023
|
bhagvanta
|
1738008WL036358
|
bhagvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670507016
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-007-001/132-A (BHIDI)
|
1738008000NRG24130820230898262
|
13/08/2023
|
RAKESH
|
1738008WL036354
|
RAKESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
670507016
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|