|
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-38-008-023-004/194
(PONGARJHODI)
|
1738008000NRG24240620230699148
|
24/06/2023
|
Kashiram
|
1738008WL025607
|
Kashiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/193
(PONGARJHODI)
|
1738008000NRG24240620230699145
|
24/06/2023
|
Dharamsingh
|
1738008WL025607
|
Dharamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
Dharamsingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/250
(PONGARJHODI)
|
1738008000NRG24240620230699167
|
24/06/2023
|
Lakshmi bai
|
1738008WL025607
|
Lakshmi bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Lakshmibai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24240620230699181
|
24/06/2023
|
Lalita
|
1738008WL025607
|
Lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Lalita
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/408
(LINGA)
|
1738008000NRG24240620230701408
|
24/06/2023
|
Thansingh
|
1738008WL025652
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Thansingh
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-031-002/427-A
(LINGA)
|
1738008000NRG24240620230701415
|
24/06/2023
|
kulpat
|
1738008WL025652
|
kulpat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
kulpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-041-004/418
(DHANWAR(THE))
|
1738008000NRG24240620230698783
|
24/06/2023
|
sumarsingh
|
1738008WL025599
|
sumarsingh
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
sumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-041-004/378
(DHANWAR(THE))
|
1738008000NRG24240620230698743
|
24/06/2023
|
Manglu
|
1738008WL025599
|
Manglu
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Manglu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-035-006/38-A
(MOHANPUR)
|
1738008000NRG24240620230698975
|
24/06/2023
|
manota
|
1738008WL025603
|
manota
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
manota
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-035-006/66-A
(MOHANPUR)
|
1738008000NRG24240620230698981
|
24/06/2023
|
SURMILA
|
1738008WL025603
|
SURMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
SURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-020-005/107
(HARRABHAT)
|
1738008000NRG24240620230701562
|
24/06/2023
|
parbatiya
|
1738008WL025657
|
parbatiya
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
parbatiya
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24240620230701566
|
24/06/2023
|
RAMSINGH
|
1738008WL025657
|
RAMSINGH
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
RAMSINGH
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-020-005/301-C
(HARRABHAT)
|
1738008000NRG24240620230701577
|
24/06/2023
|
Sunita
|
1738008WL025657
|
Sunita
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
Sunita
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24240620230701588
|
24/06/2023
|
sukdev singh dhurwey
|
1738008WL025657
|
sukdev singh dhurwey
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
sukdevsinghdhurwey
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-041-004/353
(DHANWAR(THE))
|
1738008000NRG24240620230698730
|
24/06/2023
|
mukesh
|
1738008WL025599
|
mukesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
mukesh
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008000NRG24240620230698787
|
24/06/2023
|
Himmatsingh
|
1738008WL025599
|
Himmatsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-035-003/16
(MOHANPUR)
|
1738008000NRG24240620230698909
|
24/06/2023
|
surjan
|
1738008WL025603
|
surjan
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
surjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-016-002/47
(SINGHAI)
|
1738008000NRG24240620230699891
|
24/06/2023
|
DIPAK
|
1738008WL025620
|
DIPAK
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
DIPAK
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-016-003/165
(SINGHAI)
|
1738008000NRG24240620230699893
|
24/06/2023
|
Laxmi
|
1738008WL025620
|
Laxmi
|
00415
|
SBIN0013642
|
1372
|
1372
|
Processed
|
05/07/2023
|
|
702924171
|
|
Laxmi
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-016-003/233-A
(SINGHAI)
|
1738008000NRG24240620230699898
|
24/06/2023
|
PUSHPA BAI
|
1738008WL025620
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
702924171
|
|
PUSHPABAI
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-016-003/233-A
(SINGHAI)
|
1738008000NRG24240620230699897
|
24/06/2023
|
RAJKUMAR
|
1738008WL025620
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
702924171
|
|
RAJKUMAR
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-020-005/100-B
(HARRABHAT)
|
1738008000NRG24240620230701541
|
24/06/2023
|
shivlal
|
1738008WL025657
|
shivlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
shivlal
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-020-005/106-B
(HARRABHAT)
|
1738008000NRG24240620230701561
|
24/06/2023
|
SHYAMBATI
|
1738008WL025657
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
SHYAMBATI
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/301-C
(HARRABHAT)
|
1738008000NRG24240620230701576
|
24/06/2023
|
rajendra
|
1738008WL025657
|
rajendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
rajendra
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/95-B
(HARRABHAT)
|
1738008000NRG24240620230701595
|
24/06/2023
|
labhsingh
|
1738008WL025657
|
labhsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
labhsingh
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-023-003/446
(PONGARJHODI)
|
1738008000NRG24240620230699131
|
24/06/2023
|
rakesh dhupe
|
1738008WL025607
|
rakesh dhupe
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
rakeshdhupe
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-023-004/193
(PONGARJHODI)
|
1738008000NRG24240620230699144
|
24/06/2023
|
Prembati
|
1738008WL025607
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
Prembati
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24240620230701367
|
24/06/2023
|
Dilip Adey
|
1738008WL025652
|
Dilip Adey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924171
|
|
DilipAdey
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-031-002/188
(LINGA)
|
1738008000NRG24240620230701370
|
24/06/2023
|
Laxmi
|
1738008WL025652
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Laxmi
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-031-002/38
(LINGA)
|
1738008000NRG24240620230701404
|
24/06/2023
|
Chhaya
|
1738008WL025652
|
Chhaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Chhaya
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-031-002/409-A
(LINGA)
|
1738008000NRG24240620230701410
|
24/06/2023
|
Tikesh
|
1738008WL025652
|
Tikesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
Tikesh
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-031-002/458
(LINGA)
|
1738008000NRG24240620230701419
|
24/06/2023
|
Rameshwari Mandalvar
|
1738008WL025652
|
Rameshwari Mandalvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
RameshwariMandalvar
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-031-002/488
(LINGA)
|
1738008000NRG24240620230701421
|
24/06/2023
|
Hemant Rahangdale
|
1738008WL025652
|
Hemant Rahangdale
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
HemantRahangdale
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-041-003/37
(DHANWAR(THE))
|
1738008000NRG24240620230699295
|
24/06/2023
|
SUKHMANI
|
1738008WL025610
|
SUKHMANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
SUKHMANI
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-041-003/72
(DHANWAR(THE))
|
1738008000NRG24240620230699299
|
24/06/2023
|
BHIMAN
|
1738008WL025610
|
BHIMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
BHIMAN
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-041-003/72
(DHANWAR(THE))
|
1738008000NRG24240620230699300
|
24/06/2023
|
BISTOBAI
|
1738008WL025610
|
BISTOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
BISTOBAI
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-041-004/369
(DHANWAR(THE))
|
1738008000NRG24240620230698741
|
24/06/2023
|
Rewati
|
1738008WL025599
|
Rewati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Rewati
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-041-004/410
(DHANWAR(THE))
|
1738008000NRG24240620230698773
|
24/06/2023
|
KAIRSINGH
|
1738008WL025599
|
KAIRSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
KAIRSINGH
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008000NRG24240620230698814
|
24/06/2023
|
SUNHERSINGH
|
1738008WL025599
|
SUNHERSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
SUNHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG24240620230701365
|
24/06/2023
|
Gita
|
1738008WL025652
|
Gita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-015-001/53
(KHURMUNDI)
|
1738008000NRG24240620230700878
|
24/06/2023
|
sukman
|
1738008WL025637
|
sukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
sukman
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-015-001/63
(KHURMUNDI)
|
1738008000NRG24240620230700887
|
24/06/2023
|
mehatlal
|
1738008WL025637
|
mehatlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
mehatlal
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-015-001/81-B
(KHURMUNDI)
|
1738008000NRG24240620230700899
|
24/06/2023
|
AGNU
|
1738008WL025637
|
AGNU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
AGNU
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-015-001/82
(KHURMUNDI)
|
1738008000NRG24240620230700900
|
24/06/2023
|
Sanjay Warkade
|
1738008WL025637
|
Sanjay Warkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924171
|
|
SanjayWarkade
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/105-B
(HARRABHAT)
|
1738008000NRG24240620230701558
|
24/06/2023
|
Budhiya Uikey
|
1738008WL025657
|
Budhiya Uikey
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
BudhiyaUikey
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/105-B
(HARRABHAT)
|
1738008000NRG24240620230701557
|
24/06/2023
|
Sukman Singh
|
1738008WL025657
|
Sukman Singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
SukmanSingh
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-041-004/326
(DHANWAR(THE))
|
1738008000NRG24240620230698706
|
24/06/2023
|
FAGGOBAI
|
1738008WL025599
|
FAGGOBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
FAGGOBAI
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-041-004/414
(DHANWAR(THE))
|
1738008000NRG24240620230698779
|
24/06/2023
|
TOPSINGH
|
1738008WL025599
|
TOPSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
TOPSINGH
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-041-004/420
(DHANWAR(THE))
|
1738008000NRG24240620230698786
|
24/06/2023
|
kastura
|
1738008WL025599
|
kastura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
kastura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-020-005/103-B
(HARRABHAT)
|
1738008000NRG24240620230701548
|
24/06/2023
|
SUKHRAM MARKAM
|
1738008WL025657
|
SUKHRAM MARKAM
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
SUKHRAMMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-035-003/47-D
(MOHANPUR)
|
1738008000NRG24240620230698938
|
24/06/2023
|
Basant
|
1738008WL025603
|
Basant
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-020-005/95-B
(HARRABHAT)
|
1738008000NRG24240620230701596
|
24/06/2023
|
REVANTI BAI
|
1738008WL025657
|
REVANTI BAI
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702924171
|
|
REVANTIBAI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-041-004/450
(DHANWAR(THE))
|
1738008000NRG24240620230698819
|
24/06/2023
|
SUKARTI BAI
|
1738008WL025599
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924171
|
|
SUKARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82692
|
82692
|
|
|
|
|
|
|
|