|
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-38-008-014-001/139-A
(TIKARIYA)
|
1738008014NRG23100820220977372
|
12/08/2022
|
DHIRAJ SINGH
|
1738008014WL107458
|
DHIRAJ SINGH
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624242942
|
|
DHIRAJSINGH
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-017-001/140
(SITADONGRI)
|
1738008017NRG23100820220977659
|
12/08/2022
|
SHANKAR MERAVI
|
1738008017WL107556
|
SHANKAR MERAVI
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624242942
|
|
SHANKARMERAVI
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-017-002/150
(SITADONGRI)
|
1738008017NRG23100820220977666
|
12/08/2022
|
bhagchand
|
1738008017WL107556
|
bhagchand
|
00415
|
SBIN0001168
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624242942
|
|
bhagchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-001/131-A
(TIKARIYA)
|
1738008014NRG23100820220977371
|
12/08/2022
|
sukamat
|
1738008014WL107458
|
sukamat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624242942
|
|
sukamat
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-017-001/45-C
(SITADONGRI)
|
1738008017NRG23100820220977663
|
12/08/2022
|
Sarita bai
|
1738008017WL107556
|
Sarita bai
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624242942
|
|
Saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008014NRG23100820220977378
|
12/08/2022
|
amarto
|
1738008014WL107458
|
amarto
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624242942
|
|
amarto
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-017-002/150-A
(SITADONGRI)
|
1738008017NRG23100820220977668
|
12/08/2022
|
Tejlal
|
1738008017WL107556
|
Tejlal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624242942
|
|
Tejlal
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-017-002/175
(SITADONGRI)
|
1738008017NRG23100820220977671
|
12/08/2022
|
Neeraj
|
1738008017WL107556
|
Neeraj
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624242942
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|