|
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-38-008-005-002/89
(FATEHPUR (MA))
|
1738008000NRG24021120231050683
|
02/11/2023
|
ramesh
|
1738008WL049873
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
ramesh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-016-004/108
(SINGHAI)
|
1738008000NRG24021120231053358
|
02/11/2023
|
Battibai
|
1738008WL050005
|
Battibai
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332854392
|
|
Battibai
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/71-B
(CHHAPARWAHI)
|
1738008000NRG24021120231051824
|
02/11/2023
|
Mulam
|
1738008WL049928
|
Mulam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854392
|
|
Mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-008-003/360
(SUKADI)
|
1738008000NRG24021120231052393
|
02/11/2023
|
sukdev
|
1738008WL049952
|
sukdev
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
sukdev
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/14
(BADGAON)
|
1738008000NRG24021120231052247
|
02/11/2023
|
NAVLATA
|
1738008WL049948
|
NAVLATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
NAVLATA
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/196
(KHALONDI)
|
1738008000NRG24021120231052070
|
02/11/2023
|
sakro bai
|
1738008WL049942
|
sakro bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
sakrobai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24021120231052683
|
02/11/2023
|
HARICHAND
|
1738008WL049970
|
HARICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
HARICHAND
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/236
(KHALONDI)
|
1738008000NRG24021120231052100
|
02/11/2023
|
gajanand
|
1738008WL049942
|
gajanand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-035-004/76-B
(MOHANPUR)
|
1738008000NRG24021120231053441
|
02/11/2023
|
SUNIL
|
1738008WL050007
|
SUNIL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854392
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-001/25-A
(CHHAPARWAHI)
|
1738008000NRG24021120231051812
|
02/11/2023
|
RAY SINGH DHURWEY
|
1738008WL049928
|
RAY SINGH DHURWEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854392
|
|
RAYSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-005-004/79
(FATEHPUR (MA))
|
1738008000NRG24021120231050718
|
02/11/2023
|
Sanjay
|
1738008WL049875
|
Sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
Sanjay
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-008-003/116
(SUKADI)
|
1738008000NRG24021120231052359
|
02/11/2023
|
ranjit
|
1738008WL049952
|
ranjit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
ranjit
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-008-003/141
(SUKADI)
|
1738008000NRG24021120231052368
|
02/11/2023
|
Gondal
|
1738008WL049952
|
Gondal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
Gondal
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24021120231052390
|
02/11/2023
|
choudhari
|
1738008WL049952
|
choudhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
choudhari
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/3-C
(BADGAON)
|
1738008000NRG24021120231052286
|
02/11/2023
|
Kamlesh Parte
|
1738008WL049948
|
Kamlesh Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
KamleshParte
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/3-C
(BADGAON)
|
1738008000NRG24021120231052287
|
02/11/2023
|
Pusplata Parte
|
1738008WL049948
|
Pusplata Parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
PusplataParte
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/47
(BADGAON)
|
1738008000NRG24021120231052303
|
02/11/2023
|
SARWAN
|
1738008WL049948
|
SARWAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
SARWAN
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/70-A
(BADGAON)
|
1738008000NRG24021120231052307
|
02/11/2023
|
sadhuram
|
1738008WL049948
|
sadhuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
sadhuram
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-016-004/78-A
(SINGHAI)
|
1738008000NRG24021120231053374
|
02/11/2023
|
Rashmi
|
1738008WL050005
|
Rashmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854392
|
|
Rashmi
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/219
(KHALONDI)
|
1738008000NRG24021120231052090
|
02/11/2023
|
AJAB LAL
|
1738008WL049942
|
AJAB LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
AJABLAL
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24021120231052106
|
02/11/2023
|
lalita
|
1738008WL049942
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
lalita
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24021120231052700
|
02/11/2023
|
chaitan lal
|
1738008WL049970
|
chaitan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
chaitanlal
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/303-A
(KHALONDI)
|
1738008000NRG24021120231052147
|
02/11/2023
|
SARITA BAI
|
1738008WL049942
|
SARITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
SARITABAI
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/307
(KHALONDI)
|
1738008000NRG24021120231052148
|
02/11/2023
|
ruplal
|
1738008WL049942
|
ruplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
ruplal
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24021120231052732
|
02/11/2023
|
rajesh
|
1738008WL049970
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
rajesh
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/24
(KANAI)
|
1738008000NRG24021120231052016
|
02/11/2023
|
bhadulal
|
1738008WL049939
|
bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
bhadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-005-004/46-B
(FATEHPUR (MA))
|
1738008000NRG24021120231050716
|
02/11/2023
|
Ramcharan
|
1738008WL049875
|
Ramcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
Ramcharan
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24021120231051820
|
02/11/2023
|
Prasant Marskole
|
1738008WL049928
|
Prasant Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854392
|
|
PrasantMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-039-001/196
(KHALONDI)
|
1738008000NRG24021120231052667
|
02/11/2023
|
attar singh
|
1738008WL049970
|
attar singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854392
|
|
attarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|