|
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-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611166
|
18/06/2023
|
rajram
|
1738008WL023126
|
rajram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
rajram
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/242
(FATEHPUR (MA))
|
1738008000NRG24180620230611178
|
18/06/2023
|
imarat
|
1738008WL023126
|
imarat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
imarat
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-005-006/23
(FATEHPUR (MA))
|
1738008000NRG24180620230611658
|
18/06/2023
|
khemsing
|
1738008WL023139
|
khemsing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
khemsing
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/194
(PONGARJHODI)
|
1738008000NRG24180620230611569
|
18/06/2023
|
Kashiram
|
1738008WL023138
|
Kashiram
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657740
|
|
Kashiram
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/127
(MOHGAON(Mal))
|
1738008000NRG24170620230608607
|
18/06/2023
|
champalal kumbhare
|
1738008WL023070
|
champalal kumbhare
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
champalalkumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24180620230611190
|
18/06/2023
|
budram
|
1738008WL023126
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
budram
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-023-004/193
(PONGARJHODI)
|
1738008000NRG24180620230611567
|
18/06/2023
|
Dharamsingh
|
1738008WL023138
|
Dharamsingh
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657740
|
|
Dharamsingh
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/250
(PONGARJHODI)
|
1738008000NRG24180620230611584
|
18/06/2023
|
Lakshmi bai
|
1738008WL023138
|
Lakshmi bai
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657740
|
|
Lakshmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24170620230608597
|
18/06/2023
|
Shailesh chhipeshwar
|
1738008WL023070
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Shaileshchhipeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-002/159
(JHANGUL)
|
1738008000NRG24180620230609000
|
18/06/2023
|
vinod
|
1738008WL023076
|
vinod
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
vinod
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-020-002/18
(JHANGUL)
|
1738008000NRG24180620230609003
|
18/06/2023
|
magan
|
1738008WL023076
|
magan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
magan
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/212
(JHANGUL)
|
1738008000NRG24180620230609007
|
18/06/2023
|
Madhu
|
1738008WL023076
|
Madhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Madhu
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-052-001/34-B
(JHANGUL)
|
1738008000NRG24180620230609046
|
18/06/2023
|
surendra
|
1738008WL023076
|
surendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611640
|
18/06/2023
|
Jitrndra
|
1738008WL023139
|
Jitrndra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Jitrndra
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-005-002/324
(FATEHPUR (MA))
|
1738008000NRG24180620230611644
|
18/06/2023
|
Anita
|
1738008WL023139
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657740
|
|
Anita
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-005-002/329
(FATEHPUR (MA))
|
1738008000NRG24180620230611648
|
18/06/2023
|
taranbai
|
1738008WL023139
|
taranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
taranbai
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-005-002/333
(FATEHPUR (MA))
|
1738008000NRG24180620230611649
|
18/06/2023
|
satrugan
|
1738008WL023139
|
satrugan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
satrugan
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-005-002/84
(FATEHPUR (MA))
|
1738008000NRG24180620230611656
|
18/06/2023
|
sumansingh
|
1738008WL023139
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
sumansingh
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-005-002/91
(FATEHPUR (MA))
|
1738008000NRG24180620230611657
|
18/06/2023
|
bastu
|
1738008WL023139
|
bastu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
bastu
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24180620230611164
|
18/06/2023
|
sankar
|
1738008WL023126
|
sankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
sankar
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24180620230611168
|
18/06/2023
|
Rajendra
|
1738008WL023126
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Rajendra
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-005-003/244-A
(FATEHPUR (MA))
|
1738008000NRG24180620230611179
|
18/06/2023
|
shrichand
|
1738008WL023126
|
shrichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
shrichand
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-023-004/193
(PONGARJHODI)
|
1738008000NRG24180620230611566
|
18/06/2023
|
Prembati
|
1738008WL023138
|
Prembati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657740
|
|
Prembati
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-023-004/468
(PONGARJHODI)
|
1738008000NRG24180620230611585
|
18/06/2023
|
Devendra
|
1738008WL023138
|
Devendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Devendra
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-023-004/77
(PONGARJHODI)
|
1738008000NRG24180620230611599
|
18/06/2023
|
Kumansingh
|
1738008WL023138
|
Kumansingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513657740
|
|
Kumansingh
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-037-002/336
(MOHGAON(Mal))
|
1738008000NRG24170620230608628
|
18/06/2023
|
AMARLAL MERAVI
|
1738008WL023072
|
AMARLAL MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657740
|
|
AMARLALMERAVI
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-037-002/422-A
(MOHGAON(Mal))
|
1738008000NRG24170620230608655
|
18/06/2023
|
vijay
|
1738008WL023072
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657740
|
|
vijay
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24170620230608609
|
18/06/2023
|
Leelabai
|
1738008WL023070
|
Leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-020-002/239
(JHANGUL)
|
1738008000NRG24180620230609009
|
18/06/2023
|
Nanhu
|
1738008WL023076
|
Nanhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
Nanhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-020-002/18
(JHANGUL)
|
1738008000NRG24180620230609004
|
18/06/2023
|
ashok
|
1738008WL023076
|
ashok
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657740
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|