|
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-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24210120241396218
|
21/01/2024
|
Dhurpata
|
1738008WL062570
|
Dhurpata
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24210120241396219
|
21/01/2024
|
Gaytri
|
1738008WL062570
|
Gaytri
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Gaytri
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24210120241396221
|
21/01/2024
|
Anita
|
1738008WL062570
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Anita
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24210120241396224
|
21/01/2024
|
Jagdish
|
1738008WL062570
|
Jagdish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Jagdish
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24210120241396225
|
21/01/2024
|
Amarkala
|
1738008WL062570
|
Amarkala
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Amarkala
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/182
(SAMANAPUR)
|
1738008000NRG24210120241396226
|
21/01/2024
|
DEEPAK SAHARE
|
1738008WL062570
|
DEEPAK SAHARE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
DEEPAKSAHARE
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24210120241396228
|
21/01/2024
|
Anisha
|
1738008WL062570
|
Anisha
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Anisha
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24210120241396229
|
21/01/2024
|
SUGANTI SAROTE
|
1738008WL062570
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24210120241396233
|
21/01/2024
|
Narbad
|
1738008WL062570
|
Narbad
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015680
|
|
Narbad
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24210120241396234
|
21/01/2024
|
shyamkali
|
1738008WL062570
|
shyamkali
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
shyamkali
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24210120241396235
|
21/01/2024
|
Nilu
|
1738008WL062570
|
Nilu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Nilu
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/255
(SAMANAPUR)
|
1738008000NRG24210120241396236
|
21/01/2024
|
Akila
|
1738008WL062570
|
Akila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Akila
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24210120241396237
|
21/01/2024
|
Sumitra
|
1738008WL062570
|
Sumitra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Sumitra
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/272
(SAMANAPUR)
|
1738008000NRG24210120241396238
|
21/01/2024
|
Durga
|
1738008WL062570
|
Durga
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Durga
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/295
(SAMANAPUR)
|
1738008000NRG24210120241396248
|
21/01/2024
|
Kalabai
|
1738008WL062571
|
Kalabai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015680
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24210120241396240
|
21/01/2024
|
Hemlata
|
1738008WL062570
|
Hemlata
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Hemlata
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24210120241396241
|
21/01/2024
|
Ghyanvanta
|
1738008WL062570
|
Ghyanvanta
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
28/03/2024
|
|
039015680
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-002/215
(SAMANAPUR)
|
1738008000NRG24210120241396207
|
21/01/2024
|
Anil
|
1738008WL062569
|
Anil
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015680
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24210120241396215
|
21/01/2024
|
Nisha bai
|
1738008WL062570
|
Nisha bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015680
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/131
(SAMANAPUR)
|
1738008000NRG24210120241396217
|
21/01/2024
|
Anita
|
1738008WL062570
|
Anita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015680
|
|
Anita
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/140
(SAMANAPUR)
|
1738008000NRG24210120241396242
|
21/01/2024
|
Dashvanti
|
1738008WL062571
|
Dashvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/145
(SAMANAPUR)
|
1738008000NRG24210120241396244
|
21/01/2024
|
Parbati
|
1738008WL062571
|
Parbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24210120241396245
|
21/01/2024
|
Mamta
|
1738008WL062571
|
Mamta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015680
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24210120241396246
|
21/01/2024
|
Sheshvanti
|
1738008WL062571
|
Sheshvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015680
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/229
(SAMANAPUR)
|
1738008000NRG24210120241396247
|
21/01/2024
|
sarita lasunte
|
1738008WL062571
|
sarita lasunte
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015680
|
|
saritalasunte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24210120241396231
|
21/01/2024
|
Shukwaro bai
|
1738008WL062570
|
Shukwaro bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24210120241396232
|
21/01/2024
|
Sonabai
|
1738008WL062570
|
Sonabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24210120241396239
|
21/01/2024
|
KAPIL CHOUDHARY
|
1738008WL062570
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24210120241396249
|
21/01/2024
|
Sarita
|
1738008WL062571
|
Sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24210120241396206
|
21/01/2024
|
laxmi
|
1738008WL062569
|
laxmi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24210120241396209
|
21/01/2024
|
Brajlal
|
1738008WL062569
|
Brajlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24210120241396210
|
21/01/2024
|
Shyamkali
|
1738008WL062569
|
Shyamkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015680
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24210120241396211
|
21/01/2024
|
Suraj lal
|
1738008WL062569
|
Suraj lal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24210120241396212
|
21/01/2024
|
Narendra
|
1738008WL062569
|
Narendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-030-002/365
(SAMANAPUR)
|
1738008000NRG24210120241396213
|
21/01/2024
|
Laxmi bai
|
1738008WL062569
|
Laxmi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24210120241396216
|
21/01/2024
|
Meena
|
1738008WL062570
|
Meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24210120241396243
|
21/01/2024
|
HANSA
|
1738008WL062571
|
HANSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015680
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24210120241396223
|
21/01/2024
|
Reeta
|
1738008WL062570
|
Reeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24210120241396230
|
21/01/2024
|
ARTI
|
1738008WL062570
|
ARTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24210120241396214
|
21/01/2024
|
DHANOTA
|
1738008WL062569
|
DHANOTA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015680
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24210120241396208
|
21/01/2024
|
Shambhu
|
1738008WL062569
|
Shambhu
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015680
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24210120241396220
|
21/01/2024
|
MOHAR SINGH
|
1738008WL062570
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24210120241396222
|
21/01/2024
|
DASHVANTI BAI
|
1738008WL062570
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24210120241396227
|
21/01/2024
|
YASHVANTI PARTE
|
1738008WL062570
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015680
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|