|
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-38-008-012-002/233
(BADGAON)
|
1738008000NRG24140320241637496
|
14/03/2024
|
phulma
|
1738008WL072049
|
phulma
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758547
|
|
phulma
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24140320241637497
|
14/03/2024
|
dinesh
|
1738008WL072049
|
dinesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758547
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24140320241637501
|
14/03/2024
|
rajeshwari
|
1738008WL072049
|
rajeshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758547
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008057NRG24140320241637799
|
14/03/2024
|
Anusuiya bai
|
1738008057WL072068
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-057-001/118-A
(SAHEJANA BASTI)
|
1738008057NRG24140320241637808
|
14/03/2024
|
MEHGULAL
|
1738008057WL072068
|
MEHGULAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
MEHGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-002/118
(SAHEJANA BASTI)
|
1738008057NRG24140320241637792
|
14/03/2024
|
CHANLAL
|
1738008057WL072068
|
CHANLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24140320241637793
|
14/03/2024
|
ishwar
|
1738008057WL072068
|
ishwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008057NRG24140320241637794
|
14/03/2024
|
urmila
|
1738008057WL072068
|
urmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008057NRG24140320241637796
|
14/03/2024
|
pramila
|
1738008057WL072068
|
pramila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/170
(SAHEJANA BASTI)
|
1738008057NRG24140320241637797
|
14/03/2024
|
maehipale
|
1738008057WL072068
|
maehipale
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
maehipale
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/170
(SAHEJANA BASTI)
|
1738008057NRG24140320241637798
|
14/03/2024
|
SUMITRA
|
1738008057WL072068
|
SUMITRA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/48
(SAHEJANA BASTI)
|
1738008057NRG24140320241637800
|
14/03/2024
|
Jhadu
|
1738008057WL072068
|
Jhadu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
Jhadu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24140320241637802
|
14/03/2024
|
ANITA
|
1738008057WL072068
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24140320241637801
|
14/03/2024
|
sukhram
|
1738008057WL072068
|
sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008057NRG24140320241637803
|
14/03/2024
|
shivcharan
|
1738008057WL072068
|
shivcharan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008057NRG24140320241637804
|
14/03/2024
|
sunita
|
1738008057WL072068
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-003/42-A
(KHURMUNDI)
|
1738008057NRG24140320241637805
|
14/03/2024
|
Chabi Lal
|
1738008057WL072068
|
Chabi Lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
ChabiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24140320241637807
|
14/03/2024
|
RAMESWARI
|
1738008057WL072068
|
RAMESWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24140320241637806
|
14/03/2024
|
SUNDAR
|
1738008057WL072068
|
SUNDAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24140320241637809
|
14/03/2024
|
MAHULAL
|
1738008057WL072068
|
MAHULAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008000NRG24140320241637493
|
14/03/2024
|
sukvanti
|
1738008WL072049
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758547
|
|
sukvanti
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24140320241637494
|
14/03/2024
|
Neeta Uikey
|
1738008WL072049
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24140320241637495
|
14/03/2024
|
rupsing
|
1738008WL072049
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758547
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24140320241637498
|
14/03/2024
|
sayatusingh
|
1738008WL072049
|
sayatusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758547
|
|
sayatusingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24140320241637499
|
14/03/2024
|
RAMSULA
|
1738008WL072049
|
RAMSULA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/313
(BADGAON)
|
1738008000NRG24140320241637500
|
14/03/2024
|
reeka
|
1738008WL072049
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758547
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008057NRG24140320241637795
|
14/03/2024
|
SANJAY
|
1738008057WL072068
|
SANJAY
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758547
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|