|
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-36-006-041-001/1158
(IKALHARA)
|
1736006041NRG23260820220755360
|
26/08/2022
|
RAJESH KUMAR
|
1736006041WL059284
|
RAJESH KUMAR
|
00051
|
MAHB0000547
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
392956830
|
|
RAJESHKUMAR
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-041-001/1158
(IKALHARA)
|
1736006041NRG23260820220755361
|
26/08/2022
|
RAMDULARI
|
1736006041WL059284
|
RAMDULARI
|
00051
|
MAHB0000547
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
392956830
|
|
RAMDULARI
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-041-001/200
(IKALHARA)
|
1736006041NRG23260820220755364
|
26/08/2022
|
GANESH RAO ARMAY
|
1736006041WL059284
|
GANESH RAO ARMAY
|
00051
|
MAHB0000547
|
965
|
965
|
Processed
|
03/10/2022
|
|
392956830
|
|
GANESHRAOARMAY
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-041-001/200
(IKALHARA)
|
1736006041NRG23260820220755365
|
26/08/2022
|
MAMTA GANESHRAV ARAMAY
|
1736006041WL059284
|
MAMTA GANESHRAV ARAMAY
|
00051
|
MAHB0000547
|
965
|
965
|
Processed
|
03/10/2022
|
|
392956830
|
|
MAMTAGANESHRAVARAMAY
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-041-001/324
(IKALHARA)
|
1736006041NRG23260820220755367
|
26/08/2022
|
FARDEEN SIDDIQUE
|
1736006041WL059284
|
FARDEEN SIDDIQUE
|
00051
|
MAHB0000547
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
392956830
|
|
FARDEENSIDDIQUE
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-041-001/59
(IKALHARA)
|
1736006041NRG23260820220755368
|
26/08/2022
|
SAMIR
|
1736006041WL059284
|
SAMIR
|
00051
|
MAHB0000547
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
392956830
|
|
SAMIR
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-041-001/676
(IKALHARA)
|
1736006041NRG23260820220755369
|
26/08/2022
|
RAJU
|
1736006041WL059284
|
RAJU
|
00051
|
MAHB0000547
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
392956830
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-070-002/299
(KHARA PINDRAI)
|
1736006070NRG23260820220755522
|
26/08/2022
|
SUKIYA NAGWANSHI
|
1736006070WL059335
|
SUKIYA NAGWANSHI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
392956830
|
|
SUKIYANAGWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-036-001/184
(BELGAON)
|
1736006036NRG23260820220755397
|
26/08/2022
|
MOHANN THAKRE
|
1736006036WL059292
|
MOHANN THAKRE
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
392956830
|
|
MOHANNTHAKRE
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-036-001/63
(BELGAON)
|
1736006036NRG23260820220755399
|
26/08/2022
|
SONAM YADAV
|
1736006036WL059293
|
SONAM YADAV
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
392956830
|
|
SONAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-041-001/2099
(IKALHARA)
|
1736006041NRG23260820220755366
|
26/08/2022
|
SAPAN NAURETI
|
1736006041WL059284
|
SAPAN NAURETI
|
00415
|
SBIN0005416
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
392956830
|
|
SAPANNAURETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-019-002/143
(MANDLA)
|
1736006019NRG23260820220755492
|
26/08/2022
|
ANITA
|
1736006019WL059320
|
ANITA
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
392956830
|
|
ANITA
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-019-002/158
(MANDLA)
|
1736006019NRG23260820220755489
|
26/08/2022
|
shreechand
|
1736006019WL059317
|
shreechand
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
392956830
|
|
shreechand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|