|
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-38-008-048-001/118-C
(CHHAPARWAHI)
|
1738008000NRG24060320241610498
|
06/03/2024
|
Punam tekam
|
1738008WL070786
|
Punam tekam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
Punamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24060320241610514
|
06/03/2024
|
Lalita markam
|
1738008WL070786
|
Lalita markam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859808
|
|
Lalitamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-048-001/300-A
(CHHAPARWAHI)
|
1738008000NRG24060320241610508
|
06/03/2024
|
GHANSHYAM PANDRE
|
1738008WL070786
|
GHANSHYAM PANDRE
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
GHANSHYAMPANDRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-048-001/119-C
(CHHAPARWAHI)
|
1738008000NRG24060320241610499
|
06/03/2024
|
Rahul markam
|
1738008WL070786
|
Rahul markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-048-002/501
(CHHAPARWAHI)
|
1738008000NRG24060320241610515
|
06/03/2024
|
satrughanyadaw
|
1738008WL070786
|
satrughanyadaw
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
satrughanyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-048-001/288
(CHHAPARWAHI)
|
1738008000NRG24060320241610507
|
06/03/2024
|
Pusplata
|
1738008WL070786
|
Pusplata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-048-001/116
(CHHAPARWAHI)
|
1738008000NRG24060320241610497
|
06/03/2024
|
Arun dhurwey
|
1738008WL070786
|
Arun dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
Arundhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/121-A
(CHHAPARWAHI)
|
1738008000NRG24060320241610500
|
06/03/2024
|
Anisha uikey
|
1738008WL070786
|
Anisha uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
Anishauikey
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/150-A
(CHHAPARWAHI)
|
1738008000NRG24060320241610502
|
06/03/2024
|
Poonam
|
1738008WL070786
|
Poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/19
(CHHAPARWAHI)
|
1738008000NRG24060320241610503
|
06/03/2024
|
Nidhi Uikey
|
1738008WL070786
|
Nidhi Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859808
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24060320241610510
|
06/03/2024
|
Pinki Madavi
|
1738008WL070786
|
Pinki Madavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
PinkiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/395-A
(CHHAPARWAHI)
|
1738008000NRG24060320241610511
|
06/03/2024
|
Ravindra Lanjewar
|
1738008WL070786
|
Ravindra Lanjewar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
RavindraLanjewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-001/134-A
(CHHAPARWAHI)
|
1738008000NRG24060320241610501
|
06/03/2024
|
PARWATI
|
1738008WL070786
|
PARWATI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/288
(CHHAPARWAHI)
|
1738008000NRG24060320241610506
|
06/03/2024
|
LAMIYA BAI
|
1738008WL070786
|
LAMIYA BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24060320241610509
|
06/03/2024
|
bilsa
|
1738008WL070786
|
bilsa
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
bilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/4
(CHHAPARWAHI)
|
1738008000NRG24060320241610512
|
06/03/2024
|
Rajesh
|
1738008WL070786
|
Rajesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859808
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/62
(CHHAPARWAHI)
|
1738008000NRG24060320241610513
|
06/03/2024
|
SANIYARO BAI MADAVI
|
1738008WL070786
|
SANIYARO BAI MADAVI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
SANIYAROBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24060320241610504
|
06/03/2024
|
Kachara
|
1738008WL070786
|
Kachara
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859808
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24060320241610505
|
06/03/2024
|
Laxmi bai
|
1738008WL070786
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859808
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|