|
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-38-008-029-003/116-B
(RUPJHAR)
|
1738008000NRG24080220241487482
|
08/02/2024
|
bhudram
|
1738008WL065528
|
bhudram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/137-A
(RUPJHAR)
|
1738008000NRG24080220241487486
|
08/02/2024
|
sampat
|
1738008WL065528
|
sampat
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004388714
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/150-A
(RUPJHAR)
|
1738008000NRG24080220241487487
|
08/02/2024
|
rajeshwari
|
1738008WL065528
|
rajeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/150-C
(RUPJHAR)
|
1738008000NRG24080220241487490
|
08/02/2024
|
parmilabai
|
1738008WL065528
|
parmilabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/198-A
(RUPJHAR)
|
1738008000NRG24080220241487499
|
08/02/2024
|
Manikram
|
1738008WL065528
|
Manikram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388714
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/221
(RUPJHAR)
|
1738008000NRG24080220241487521
|
08/02/2024
|
savita
|
1738008WL065528
|
savita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008000NRG24080220241487535
|
08/02/2024
|
padam
|
1738008WL065528
|
padam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004388714
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/335
(RUPJHAR)
|
1738008000NRG24080220241487536
|
08/02/2024
|
KALESHWAR BAI
|
1738008WL065528
|
KALESHWAR BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
KALESHWARBAI
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/344
(RUPJHAR)
|
1738008000NRG24080220241487542
|
08/02/2024
|
LAXMI
|
1738008WL065528
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
LAXMI
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/359-A
(RUPJHAR)
|
1738008000NRG24080220241487544
|
08/02/2024
|
raivanty
|
1738008WL065528
|
raivanty
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388714
|
|
raivanty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-026-002/192
(DONGARIYA)
|
1738008000NRG24080220241486112
|
08/02/2024
|
Ganesh
|
1738008WL065488
|
Ganesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/193-B
(DONGARIYA)
|
1738008000NRG24080220241486113
|
08/02/2024
|
Chotugiri
|
1738008WL065488
|
Chotugiri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Chotugiri
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/193-B
(DONGARIYA)
|
1738008000NRG24080220241486114
|
08/02/2024
|
Jyoti
|
1738008WL065488
|
Jyoti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Jyoti
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/251
(DONGARIYA)
|
1738008000NRG24080220241486120
|
08/02/2024
|
Nisha
|
1738008WL065488
|
Nisha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Nisha
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/303
(DONGARIYA)
|
1738008000NRG24080220241486122
|
08/02/2024
|
Rohit
|
1738008WL065488
|
Rohit
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388714
|
|
Rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008000NRG24080220241486123
|
08/02/2024
|
NAGENDRA
|
1738008WL065488
|
NAGENDRA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388714
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/76
(DONGARIYA)
|
1738008000NRG24080220241486124
|
08/02/2024
|
Yogesh
|
1738008WL065488
|
Yogesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Yogesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-055-001/286
(UMARIYA (RYT.))
|
1738008000NRG24080220241487553
|
08/02/2024
|
Fula bai
|
1738008WL065528
|
Fula bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-029-003/177-A
(RUPJHAR)
|
1738008000NRG24080220241487494
|
08/02/2024
|
Santoshi
|
1738008WL065528
|
Santoshi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/191
(RUPJHAR)
|
1738008000NRG24080220241487497
|
08/02/2024
|
JOHAR
|
1738008WL065528
|
JOHAR
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388714
|
|
JOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/210
(RUPJHAR)
|
1738008000NRG24080220241487511
|
08/02/2024
|
Krapal
|
1738008WL065528
|
Krapal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24080220241487555
|
08/02/2024
|
Dasaram
|
1738008WL065528
|
Dasaram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
Dasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-029-003/170
(RUPJHAR)
|
1738008000NRG24080220241487491
|
08/02/2024
|
SANIYARO
|
1738008WL065528
|
SANIYARO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24080220241486116
|
08/02/2024
|
Maheshwar
|
1738008WL065488
|
Maheshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Maheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24080220241486115
|
08/02/2024
|
pratap
|
1738008WL065488
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
pratap
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/247
(DONGARIYA)
|
1738008000NRG24080220241486117
|
08/02/2024
|
vinod
|
1738008WL065488
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/250
(DONGARIYA)
|
1738008000NRG24080220241486118
|
08/02/2024
|
devendra
|
1738008WL065488
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
devendra
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/251
(DONGARIYA)
|
1738008000NRG24080220241486119
|
08/02/2024
|
shivkumar
|
1738008WL065488
|
shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/30
(DONGARIYA)
|
1738008000NRG24080220241486121
|
08/02/2024
|
jairam
|
1738008WL065488
|
jairam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-029-003/340
(RUPJHAR)
|
1738008000NRG24080220241487541
|
08/02/2024
|
Ranjeeta
|
1738008WL065528
|
Ranjeeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-003/191
(RUPJHAR)
|
1738008000NRG24080220241487498
|
08/02/2024
|
Sagan
|
1738008WL065528
|
Sagan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
Sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24080220241487512
|
08/02/2024
|
Shanbti
|
1738008WL065528
|
Shanbti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-003/218
(RUPJHAR)
|
1738008000NRG24080220241487517
|
08/02/2024
|
Jyoti Salame
|
1738008WL065528
|
Jyoti Salame
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
JyotiSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-029-003/220
(RUPJHAR)
|
1738008000NRG24080220241487518
|
08/02/2024
|
kautika bai
|
1738008WL065528
|
kautika bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
kautikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-029-003/340
(RUPJHAR)
|
1738008000NRG24080220241487540
|
08/02/2024
|
Rakesh
|
1738008WL065528
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-055-001/120-A
(UMARIYA (RYT.))
|
1738008000NRG24080220241487549
|
08/02/2024
|
Ravi
|
1738008WL065528
|
Ravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388714
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24080220241487552
|
08/02/2024
|
Pushpa Bai
|
1738008WL065528
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-055-001/6-A
(UMARIYA (RYT.))
|
1738008000NRG24080220241487556
|
08/02/2024
|
Kapura
|
1738008WL065528
|
Kapura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388714
|
|
Kapura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24080220241487477
|
08/02/2024
|
fulchand
|
1738008WL065528
|
fulchand
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-029-003/200-B
(RUPJHAR)
|
1738008000NRG24080220241487501
|
08/02/2024
|
Rajesh Maladhari
|
1738008WL065528
|
Rajesh Maladhari
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388714
|
|
RajeshMaladhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-029-003/201-A
(RUPJHAR)
|
1738008000NRG24080220241487502
|
08/02/2024
|
dhanita
|
1738008WL065528
|
dhanita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
dhanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24080220241487506
|
08/02/2024
|
Prabhulal
|
1738008WL065528
|
Prabhulal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-029-003/225
(RUPJHAR)
|
1738008000NRG24080220241487522
|
08/02/2024
|
Chaitany
|
1738008WL065528
|
Chaitany
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388714
|
|
Chaitany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/230
(RUPJHAR)
|
1738008000NRG24080220241487524
|
08/02/2024
|
geeta
|
1738008WL065528
|
geeta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24080220241487529
|
08/02/2024
|
KOUTIKA BAI
|
1738008WL065528
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388714
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24080220241487530
|
08/02/2024
|
SHUKHCHAND
|
1738008WL065528
|
SHUKHCHAND
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
SHUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-029-003/294
(RUPJHAR)
|
1738008000NRG24080220241487531
|
08/02/2024
|
Umesh
|
1738008WL065528
|
Umesh
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388714
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008000NRG24080220241487532
|
08/02/2024
|
pramila
|
1738008WL065528
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-055-001/21-B
(UMARIYA (RYT.))
|
1738008000NRG24080220241487550
|
08/02/2024
|
anita
|
1738008WL065528
|
anita
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388714
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24080220241487551
|
08/02/2024
|
shunil Pandre
|
1738008WL065528
|
shunil Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
shunilPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-029-003/130
(RUPJHAR)
|
1738008000NRG24080220241487485
|
08/02/2024
|
ranebai
|
1738008WL065528
|
ranebai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388714
|
|
ranebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24080220241487493
|
08/02/2024
|
malti
|
1738008WL065528
|
malti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388714
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24080220241487507
|
08/02/2024
|
Aarti
|
1738008WL065528
|
Aarti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388714
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24080220241487508
|
08/02/2024
|
bhudhram
|
1738008WL065528
|
bhudhram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004388714
|
|
bhudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|