|
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-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24130320241635210
|
13/03/2024
|
nutan
|
1738008WL071939
|
nutan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
nutan
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24130320241635209
|
13/03/2024
|
ramesh
|
1738008WL071939
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24130320241635201
|
13/03/2024
|
puspendra
|
1738008WL071939
|
puspendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24130320241635200
|
13/03/2024
|
surajlal
|
1738008WL071939
|
surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-028-001/121
(GHODADEHI)
|
1738008000NRG24130320241635202
|
13/03/2024
|
Kalabai
|
1738008WL071939
|
Kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24130320241635204
|
13/03/2024
|
GYANTA
|
1738008WL071939
|
GYANTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
GYANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24130320241635203
|
13/03/2024
|
SHIVPRASAD
|
1738008WL071939
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-028-001/25-A
(GHODADEHI)
|
1738008000NRG24130320241635205
|
13/03/2024
|
RAMBATI
|
1738008WL071939
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24130320241635206
|
13/03/2024
|
CHATI
|
1738008WL071939
|
CHATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-028-001/81
(GHODADEHI)
|
1738008000NRG24130320241635207
|
13/03/2024
|
JHADULAL
|
1738008WL071939
|
JHADULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
JHADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-028-001/81-D
(GHODADEHI)
|
1738008000NRG24130320241635208
|
13/03/2024
|
HIRWANBAI
|
1738008WL071939
|
HIRWANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
HIRWANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-051-001/213
(CHANDANA)
|
1738008000NRG24130320241635212
|
13/03/2024
|
kantabai
|
1738008WL071939
|
kantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-051-001/213
(CHANDANA)
|
1738008000NRG24130320241635211
|
13/03/2024
|
manaklal
|
1738008WL071939
|
manaklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24130320241635214
|
13/03/2024
|
gaytri
|
1738008WL071939
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24130320241635213
|
13/03/2024
|
rikhiram
|
1738008WL071939
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
rikhiram
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-051-001/312
(CHANDANA)
|
1738008000NRG24130320241635217
|
13/03/2024
|
anita
|
1738008WL071939
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-051-001/312
(CHANDANA)
|
1738008000NRG24130320241635216
|
13/03/2024
|
hiralal
|
1738008WL071939
|
hiralal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-051-001/313
(CHANDANA)
|
1738008000NRG24130320241635219
|
13/03/2024
|
saroj
|
1738008WL071939
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-051-001/313
(CHANDANA)
|
1738008000NRG24130320241635218
|
13/03/2024
|
saroj
|
1738008WL071939
|
saroj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-051-001/361
(CHANDANA)
|
1738008000NRG24130320241635220
|
13/03/2024
|
ramesh
|
1738008WL071939
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-051-001/413-B
(CHANDANA)
|
1738008000NRG24130320241635221
|
13/03/2024
|
kishan
|
1738008WL071939
|
kishan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-051-001/266
(CHANDANA)
|
1738008000NRG24130320241635215
|
13/03/2024
|
gabbulal
|
1738008WL071939
|
gabbulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
gabbulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-051-001/413-B
(CHANDANA)
|
1738008000NRG24130320241635222
|
13/03/2024
|
deewla
|
1738008WL071939
|
deewla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891511
|
|
deewla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|