|
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-38-008-012-003/58
(BADGAON)
|
1738008000NRG23140920221033199
|
15/09/2022
|
purnta
|
1738008WL0122736
|
purnta
|
00078
|
CNRB0017712
|
816
|
816
|
Rejected
|
04/10/2022
|
|
374766918
|
Account closed
|
|
|
|
2
|
PARASWADA
|
MP-38-008-051-001/212
(CHANDANA)
|
1738008000NRG23140920221033204
|
15/09/2022
|
Charanlal katre
|
1738008WL0122739
|
Charanlal katre
|
00078
|
CNRB0017712
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374766918
|
|
Charanlalkatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-014-001/131-B
(TIKARIYA)
|
1738008014NRG23140920221033187
|
15/09/2022
|
niraso
|
1738008WL0122729
|
niraso
|
00415
|
SBIN0001168
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
374766918
|
Account closed
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-001/131-B
(TIKARIYA)
|
1738008000NRG23140920221033167
|
15/09/2022
|
niraso
|
1738008WL0122722
|
niraso
|
00415
|
SBIN0001168
|
2652
|
2652
|
Rejected
|
04/10/2022
|
|
374766918
|
Account closed
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-004/21
(HARRABHAT)
|
1738008000NRG23140920221033290
|
15/09/2022
|
Sonsingh Armo
|
1738008WL0122763
|
Sonsingh Armo
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766918
|
|
SonsinghArmo
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-020-004/21
(HARRABHAT)
|
1738008000NRG23140920221033291
|
15/09/2022
|
Sonsingh Armo
|
1738008WL0122763
|
Sonsingh Armo
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766918
|
|
SonsinghArmo
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008000NRG23140920221033292
|
15/09/2022
|
sukhdevsingh
|
1738008WL0122763
|
sukhdevsingh
|
00415
|
SBIN0001168
|
816
|
816
|
Rejected
|
04/10/2022
|
|
374766918
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG23140920221033282
|
15/09/2022
|
Komal tembhare
|
1738008WL0122757
|
Komal tembhare
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
02/10/2022
|
|
374766918
|
|
Komaltembhare
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-020-004/77
(HARRABHAT)
|
1738008000NRG23140920221033297
|
15/09/2022
|
bhudram
|
1738008WL0122768
|
bhudram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374766918
|
Account closed
|
|
|
|
10
|
PARASWADA
|
MP-38-008-024-002/171-A
(THEMA)
|
1738008000NRG23140920221033200
|
15/09/2022
|
Khusbu Gokul prasad
|
1738008WL0122736
|
Khusbu Gokul prasad
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766918
|
|
KhusbuGokulprasad
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-024-002/82
(THEMA)
|
1738008000NRG23140920221033201
|
15/09/2022
|
Dinesh
|
1738008WL0122737
|
Dinesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766918
|
|
Dinesh
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG23140920221033197
|
15/09/2022
|
Bhagchand
|
1738008WL0122734
|
Bhagchand
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374766918
|
|
Bhagchand
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-051-001/107
(CHANDANA)
|
1738008051NRG23140920221033205
|
15/09/2022
|
kuldeep
|
1738008WL0122740
|
kuldeep
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766918
|
|
kuldeep
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-051-001/277
(CHANDANA)
|
1738008051NRG23140920221033206
|
15/09/2022
|
sumit
|
1738008WL0122740
|
sumit
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766918
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-052-001/24
(JHANGUL)
|
1738008000NRG23140920221033308
|
15/09/2022
|
DEVKI CHOTTHE
|
1738008WL0122774
|
DEVKI CHOTTHE
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766918
|
|
DEVKICHOTTHE
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-052-001/24
(JHANGUL)
|
1738008000NRG23140920221033309
|
15/09/2022
|
DEVKI CHOTTHE
|
1738008WL0122774
|
DEVKI CHOTTHE
|
00697
|
BKID0MG1321
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766918
|
|
DEVKICHOTTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|