|
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-38-008-038-002/176-C
(NATA)
|
1738008000NRG24261220231220293
|
26/12/2023
|
SOHAN LAL
|
1738008WL057371
|
SOHAN LAL
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
SOHANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-038-001/15-A
(NATA)
|
1738008000NRG24261220231220294
|
26/12/2023
|
mamtabai
|
1738008WL057372
|
mamtabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-001/16-A
(NATA)
|
1738008000NRG24261220231220295
|
26/12/2023
|
anita bai
|
1738008WL057372
|
anita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-001/17-a
(NATA)
|
1738008000NRG24261220231220296
|
26/12/2023
|
MEENABAI
|
1738008WL057372
|
MEENABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-001/28-A
(NATA)
|
1738008000NRG24261220231220284
|
26/12/2023
|
ASHOK KUMAR
|
1738008WL057371
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-001/28-A
(NATA)
|
1738008000NRG24261220231220285
|
26/12/2023
|
sulwanbai
|
1738008WL057371
|
sulwanbai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
sulwanbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-002/100
(NATA)
|
1738008000NRG24261220231220297
|
26/12/2023
|
Laxmibai
|
1738008WL057372
|
Laxmibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663654670
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/100-A
(NATA)
|
1738008000NRG24261220231220298
|
26/12/2023
|
SARITABAI
|
1738008WL057372
|
SARITABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663654670
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-002/101
(NATA)
|
1738008000NRG24261220231220299
|
26/12/2023
|
gopal
|
1738008WL057372
|
gopal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008000NRG24261220231220286
|
26/12/2023
|
DOHANLAL
|
1738008WL057371
|
DOHANLAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
DOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008000NRG24261220231220300
|
26/12/2023
|
durga bai
|
1738008WL057372
|
durga bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
durgabai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-038-002/102-B
(NATA)
|
1738008000NRG24261220231220301
|
26/12/2023
|
diwan
|
1738008WL057372
|
diwan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-002/102-B
(NATA)
|
1738008000NRG24261220231220302
|
26/12/2023
|
jambati
|
1738008WL057372
|
jambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663654670
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-002/103
(NATA)
|
1738008000NRG24261220231220303
|
26/12/2023
|
JHANKO BAI
|
1738008WL057372
|
JHANKO BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663654670
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-002/108-A
(NATA)
|
1738008000NRG24261220231220287
|
26/12/2023
|
narabadiabai
|
1738008WL057371
|
narabadiabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
narabadiabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-002/12
(NATA)
|
1738008000NRG24261220231220288
|
26/12/2023
|
laxmi bai
|
1738008WL057371
|
laxmi bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-002/121
(NATA)
|
1738008000NRG24261220231220289
|
26/12/2023
|
PRAYAGI LAL
|
1738008WL057371
|
PRAYAGI LAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
PRAYAGILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-002/126
(NATA)
|
1738008000NRG24261220231220290
|
26/12/2023
|
gyanbatibai
|
1738008WL057371
|
gyanbatibai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-002/160-B
(NATA)
|
1738008000NRG24261220231220291
|
26/12/2023
|
rambai
|
1738008WL057371
|
rambai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24261220231220292
|
26/12/2023
|
surmilabai
|
1738008WL057371
|
surmilabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663654670
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|