|
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
|
PARASIA
|
MP-36-006-079-001/76
(CHARGAON)
|
1736006079NRG24271220231160555
|
27/12/2023
|
BHARAT
|
1736006079WL074611
|
BHARAT
|
00051
|
MAHB0000560
|
684
|
684
|
Processed
|
12/03/2024
|
|
664024716
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-070-001/36
(KHARA PINDRAI)
|
1736006070NRG24271220231162666
|
27/12/2023
|
gyanwati
|
1736006070WL074670
|
gyanwati
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664024716
|
|
gyanwati
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-070-001/4
(KHARA PINDRAI)
|
1736006070NRG24271220231162669
|
27/12/2023
|
reshlal uikey
|
1736006070WL074670
|
reshlal uikey
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664024716
|
|
reshlaluikey
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-070-003/357
(KHARA PINDRAI)
|
1736006070NRG24271220231162703
|
27/12/2023
|
Kanti Shiloo
|
1736006070WL074670
|
Kanti Shiloo
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664024716
|
|
KantiShiloo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-030-001/247
(DHANA)
|
1736006030NRG24271220231159008
|
27/12/2023
|
Roshni
|
1736006030WL074549
|
Roshni
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664024716
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-017-001/437
(PALATWADA)
|
1736006017NRG24271220231160137
|
27/12/2023
|
kavita kahar
|
1736006017WL074594
|
kavita kahar
|
00415
|
SBIN0000348
|
606
|
606
|
Processed
|
12/03/2024
|
|
664024716
|
|
kavitakahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-012-003/304-A
(JAMUNIA PATHAR)
|
1736006012NRG24271220231164985
|
27/12/2023
|
RAMPYARI
|
1736006012WL074737
|
RAMPYARI
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
12/03/2024
|
|
664024716
|
|
RAMPYARI
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-012-003/516
(JAMUNIA PATHAR)
|
1736006012NRG24271220231165014
|
27/12/2023
|
PREETI
|
1736006012WL074737
|
PREETI
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
12/03/2024
|
|
664024716
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-031-001/1242
(RAWANVADA)
|
1736006031NRG24271220231160856
|
27/12/2023
|
SANJAY
|
1736006031WL074622
|
SANJAY
|
00415
|
SBIN0005418
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664024716
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PARASIA
|
MP-36-006-011-001/256-A
(BAGBARDIYA)
|
1736006011NRG24271220231159509
|
27/12/2023
|
shashipal kavreti
|
1736006011WL074575
|
shashipal kavreti
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664024716
|
|
shashipalkavreti
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-012-003/446-A
(JAMUNIA PATHAR)
|
1736006012NRG24271220231165009
|
27/12/2023
|
GULABCHAND
|
1736006012WL074737
|
GULABCHAND
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
12/03/2024
|
|
664024716
|
|
GULABCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-017-001/178
(PALATWADA)
|
1736006017NRG24271220231160104
|
27/12/2023
|
sandeep dhurve
|
1736006017WL074594
|
sandeep dhurve
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
12/03/2024
|
|
664024716
|
|
sandeepdhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-011-001/283-B
(BAGBARDIYA)
|
1736006011NRG24271220231159512
|
27/12/2023
|
Satish kamar Sallam
|
1736006011WL074575
|
Satish kamar Sallam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
664024716
|
|
SatishkamarSallam
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-011-001/437-D
(BAGBARDIYA)
|
1736006011NRG24271220231159522
|
27/12/2023
|
Anita Nagvanshi
|
1736006011WL074575
|
Anita Nagvanshi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
664024716
|
|
AnitaNagvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-012-003/383-C
(JAMUNIA PATHAR)
|
1736006012NRG24271220231164465
|
27/12/2023
|
mahaveer
|
1736006012WL074726
|
mahaveer
|
00697
|
BKID0MG8031
|
800
|
800
|
Processed
|
12/03/2024
|
|
664024716
|
|
mahaveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13325
|
13325
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASIA
|
MP1736006_271223FTO_409979
|
Bank of Maharastra
|
MAHB0000560
|
UMRETH
|
684
|
|
2
|
PARASIA
|
MP1736006_271223FTO_409979
|
Central Bank Of India
|
CBIN0284259
|
MORDONGARI
|
3876
|
|
3
|
PARASIA
|
MP1736006_271223FTO_409979
|
Indian Bank
|
IDIB000D639
|
Digwani
|
1025
|
|
4
|
PARASIA
|
MP1736006_271223FTO_409979
|
State Bank of India
|
SBIN0000348
|
CHHINDWARA
|
606
|
|
5
|
PARASIA
|
MP1736006_271223FTO_409979
|
State Bank of India
|
SBIN0001713
|
AMARWADA
|
800
|
|
6
|
PARASIA
|
MP1736006_271223FTO_409979
|
State Bank of India
|
SBIN0005418
|
RAWANWARA
|
1326
|
|
7
|
PARASIA
|
MP1736006_271223FTO_409979
|
State Bank of India
|
SBIN0010805
|
PRASANNA VIHAR COLONY JHURRE
|
1400
|
|
8
|
PARASIA
|
MP1736006_271223FTO_409979
|
Union Bank of India
|
UBIN0542717
|
SHIVPURI
|
808
|
|
9
|
PARASIA
|
MP1736006_271223FTO_409979
|
India Post Payments Bank
|
IPOS0000001
|
Chindwada
|
2000
|
|
10
|
PARASIA
|
MP1736006_271223FTO_409979
|
Madhya Pradesh Gramin Bank
|
BKID0MG8031
|
Amarwada
|
800
|