|
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-38-008-036-001/133
(KAWERI)
|
1738008000NRG24181220231169168
|
18/12/2023
|
jaypal
|
1738008WL055727
|
jaypal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008000NRG24181220231169208
|
18/12/2023
|
ramkali
|
1738008WL055727
|
ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645551341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24181220231169157
|
18/12/2023
|
sandip
|
1738008WL055727
|
sandip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-036-001/1-C
(KAWERI)
|
1738008000NRG24181220231169158
|
18/12/2023
|
surendra
|
1738008WL055727
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008000NRG24181220231169159
|
18/12/2023
|
anita
|
1738008WL055727
|
anita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645551341
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24181220231169160
|
18/12/2023
|
Manisha
|
1738008WL055727
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24181220231169161
|
18/12/2023
|
RAJENDRA
|
1738008WL055727
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24181220231169162
|
18/12/2023
|
Ramsingh
|
1738008WL055727
|
Ramsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
645551341
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24181220231169163
|
18/12/2023
|
seema
|
1738008WL055727
|
seema
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008000NRG24181220231169164
|
18/12/2023
|
hresingh
|
1738008WL055727
|
hresingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645551341
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24181220231169165
|
18/12/2023
|
basto bai
|
1738008WL055727
|
basto bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24181220231169167
|
18/12/2023
|
bahadr
|
1738008WL055727
|
bahadr
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
bahadr
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24181220231169169
|
18/12/2023
|
prabhi bai
|
1738008WL055727
|
prabhi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551341
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/16
(KAWERI)
|
1738008000NRG24181220231169170
|
18/12/2023
|
Raysingh
|
1738008WL055727
|
Raysingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645551341
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24181220231169171
|
18/12/2023
|
ashook
|
1738008WL055727
|
ashook
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24181220231169173
|
18/12/2023
|
sunita
|
1738008WL055727
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24181220231169174
|
18/12/2023
|
himmatsingh
|
1738008WL055727
|
himmatsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24181220231169175
|
18/12/2023
|
ashok
|
1738008WL055727
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
ashok
|
UCO BANK(607066)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24181220231169176
|
18/12/2023
|
KISHAN
|
1738008WL055727
|
KISHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24181220231169177
|
18/12/2023
|
katiya
|
1738008WL055727
|
katiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/24
(KAWERI)
|
1738008000NRG24181220231169178
|
18/12/2023
|
Komalsing
|
1738008WL055727
|
Komalsing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
Komalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24181220231169179
|
18/12/2023
|
pushpalata
|
1738008WL055727
|
pushpalata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24181220231169182
|
18/12/2023
|
dinesh
|
1738008WL055727
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24181220231169183
|
18/12/2023
|
saniram
|
1738008WL055727
|
saniram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
645551341
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24181220231169184
|
18/12/2023
|
maniram
|
1738008WL055727
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24181220231169185
|
18/12/2023
|
maln bai
|
1738008WL055727
|
maln bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24181220231169186
|
18/12/2023
|
shushila
|
1738008WL055727
|
shushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008000NRG24181220231169187
|
18/12/2023
|
bhaiylal
|
1738008WL055727
|
bhaiylal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24181220231169188
|
18/12/2023
|
shyamLAL
|
1738008WL055727
|
shyamLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24181220231169189
|
18/12/2023
|
pramod
|
1738008WL055727
|
pramod
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645551341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PARASWADA
|
MP-38-008-036-001/36
(KAWERI)
|
1738008000NRG24181220231169190
|
18/12/2023
|
shashita
|
1738008WL055727
|
shashita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
shashita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/38
(KAWERI)
|
1738008000NRG24181220231169191
|
18/12/2023
|
Sulo
|
1738008WL055727
|
Sulo
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551341
|
|
Sulo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24181220231169193
|
18/12/2023
|
subhash
|
1738008WL055727
|
subhash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/45-A
(KAWERI)
|
1738008000NRG24181220231169194
|
18/12/2023
|
anjulata
|
1738008WL055727
|
anjulata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551341
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24181220231169195
|
18/12/2023
|
bhayalal
|
1738008WL055727
|
bhayalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/54
(KAWERI)
|
1738008000NRG24181220231169197
|
18/12/2023
|
tarwanti
|
1738008WL055727
|
tarwanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
645551341
|
|
tarwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24181220231169198
|
18/12/2023
|
mehash
|
1738008WL055727
|
mehash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
mehash
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/63
(KAWERI)
|
1738008000NRG24181220231169200
|
18/12/2023
|
laxami
|
1738008WL055727
|
laxami
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008000NRG24181220231169201
|
18/12/2023
|
suklawanti
|
1738008WL055727
|
suklawanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551341
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/79
(KAWERI)
|
1738008000NRG24181220231169205
|
18/12/2023
|
munni bai
|
1738008WL055727
|
munni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/79-B
(KAWERI)
|
1738008000NRG24181220231169206
|
18/12/2023
|
yeswanti
|
1738008WL055727
|
yeswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
yeswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24181220231169207
|
18/12/2023
|
keharsingh
|
1738008WL055727
|
keharsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008000NRG24181220231169172
|
18/12/2023
|
sunita
|
1738008WL055727
|
sunita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551341
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008000NRG24181220231169196
|
18/12/2023
|
basnti
|
1738008WL055727
|
basnti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551341
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/7
(KAWERI)
|
1738008000NRG24181220231169202
|
18/12/2023
|
chhya
|
1738008WL055727
|
chhya
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
chhya
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24181220231169204
|
18/12/2023
|
Sanjay
|
1738008WL055727
|
Sanjay
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24181220231169181
|
18/12/2023
|
sangita
|
1738008WL055727
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24181220231169180
|
18/12/2023
|
govind
|
1738008WL055727
|
govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645551341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24181220231169192
|
18/12/2023
|
Arvind
|
1738008WL055727
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645551341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-036-001/129
(KAWERI)
|
1738008000NRG24181220231169166
|
18/12/2023
|
basnulal
|
1738008WL055727
|
basnulal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
basnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24181220231169203
|
18/12/2023
|
surendra
|
1738008WL055727
|
surendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551341
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24181220231169199
|
18/12/2023
|
shanta
|
1738008WL055727
|
shanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551341
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|