|
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-38-008-043-002/118
(SILGI)
|
1738008000NRG24081120231076483
|
09/11/2023
|
Pramila
|
1738008WL051015
|
Pramila
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483274
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-019-001/188
(MAJGAON(MA))
|
1738008000NRG24091120231078074
|
09/11/2023
|
Rukmani
|
1738008WL051084
|
Rukmani
|
00165
|
IBKL0001322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483274
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/04
(KURENDA)
|
1738008000NRG24091120231077331
|
09/11/2023
|
ROHIT
|
1738008WL051050
|
ROHIT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318483274
|
|
ROHIT
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-020-005/100-B
(HARRABHAT)
|
1738008000NRG24091120231078075
|
09/11/2023
|
shivlal
|
1738008WL051084
|
shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483274
|
|
shivlal
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-020-005/274-B
(HARRABHAT)
|
1738008000NRG24091120231078087
|
09/11/2023
|
ashok
|
1738008WL051084
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483274
|
|
ashok
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-043-002/1
(SILGI)
|
1738008000NRG24081120231076478
|
09/11/2023
|
Mansaram Kurveti
|
1738008WL051015
|
Mansaram Kurveti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483274
|
|
MansaramKurveti
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-043-002/123
(SILGI)
|
1738008000NRG24081120231076488
|
09/11/2023
|
Rambhrosh
|
1738008WL051015
|
Rambhrosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483274
|
|
Rambhrosh
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-043-002/128
(SILGI)
|
1738008000NRG24081120231076495
|
09/11/2023
|
MAHIPAL
|
1738008WL051015
|
MAHIPAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483274
|
|
MAHIPAL
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/267
(CHANDANA)
|
1738008000NRG24091120231076605
|
09/11/2023
|
suresh
|
1738008WL051020
|
suresh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483274
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24081120231076518
|
09/11/2023
|
Kratima Pusam
|
1738008WL051016
|
Kratima Pusam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483274
|
|
KratimaPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-053-001/164-A
(DUDGAON BASTI)
|
1738008000NRG24091120231078058
|
09/11/2023
|
Rajendra
|
1738008WL051080
|
Rajendra
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483274
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-001-002/215
(LILAMETA)
|
1738008000NRG24091120231076815
|
09/11/2023
|
Ruplal
|
1738008WL051026
|
Ruplal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483274
|
|
Ruplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-053-001/162
(DUDGAON BASTI)
|
1738008000NRG24091120231078097
|
09/11/2023
|
Vijay
|
1738008WL051084
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483274
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_091123FTO_351184
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
442
|
|
2
|
PARASWADA
|
MP1738008_091123FTO_351184
|
IDBI Bank
|
IBKL0001322
|
VIJAY NAGAR, JABALPUR
|
1326
|
|
3
|
PARASWADA
|
MP1738008_091123FTO_351184
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
8177
|
|
4
|
PARASWADA
|
MP1738008_091123FTO_351184
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1547
|
|
5
|
PARASWADA
|
MP1738008_091123FTO_351184
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
663
|
|
6
|
PARASWADA
|
MP1738008_091123FTO_351184
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
1326
|
|
7
|
PARASWADA
|
MP1738008_091123FTO_351184
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|