|
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-38-008-035-003/23-A
(MOHANPUR)
|
1738008035NRG24151220231156227
|
15/12/2023
|
sankar
|
1738008035WL055252
|
sankar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645779847
|
|
sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008035NRG24151220231156225
|
15/12/2023
|
dadu lal
|
1738008035WL055252
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779847
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-008/45
(MOHANPUR)
|
1738008035NRG24151220231156231
|
15/12/2023
|
YOGESH
|
1738008035WL055252
|
YOGESH
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779847
|
|
YOGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008035NRG24151220231156229
|
15/12/2023
|
vidhayavti
|
1738008035WL055252
|
vidhayavti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645779847
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-035-001/15
(MOHANPUR)
|
1738008035NRG24151220231156221
|
15/12/2023
|
chandrakant
|
1738008035WL055252
|
chandrakant
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779847
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-001/5
(MOHANPUR)
|
1738008035NRG24151220231156223
|
15/12/2023
|
barelal
|
1738008035WL055252
|
barelal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779847
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-035-001/5-A
(MOHANPUR)
|
1738008035NRG24151220231156224
|
15/12/2023
|
Lokesh
|
1738008035WL055252
|
Lokesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645779847
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008035NRG24151220231156228
|
15/12/2023
|
LOKESH
|
1738008035WL055252
|
LOKESH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645779847
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008035NRG24151220231156226
|
15/12/2023
|
TAMANNA
|
1738008035WL055252
|
TAMANNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645779847
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008035NRG24151220231156222
|
15/12/2023
|
sita bagde
|
1738008035WL055252
|
sita bagde
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779847
|
|
sitabagde
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-035-004/79-A
(MOHANPUR)
|
1738008035NRG24151220231156230
|
15/12/2023
|
jhama bai
|
1738008035WL055252
|
jhama bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/03/2024
|
|
645779847
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
Bank of Baroda
|
BARB0BALBHO
|
Balaghat
|
1326
|
|
2
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1547
|
|
3
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
Canara Bank
|
CNRB0017748
|
HIRAPUR
|
1547
|
|
4
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1326
|
|
5
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
State Bank of India
|
SBIN0000318
|
BALAGHAT
|
1547
|
|
6
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
State Bank of India
|
SBIN0004935
|
BHARWELI
|
4199
|
|
7
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
1326
|
|
8
|
PARASWADA
|
MP1738008_151223APB_FTO_392715
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
1768
|