|
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-38-008-036-004/218-A
(KAWERI)
|
1738008036NRG24161220231161724
|
16/12/2023
|
BASAN
|
1738008036WL055478
|
BASAN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643964828
|
|
BASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-002/427-A
(LINGA)
|
1738008000NRG24151220231158186
|
16/12/2023
|
kulpat
|
1738008WL055332
|
kulpat
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964828
|
|
kulpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-001-002/148-B
(LILAMETA)
|
1738008000NRG24161220231159863
|
16/12/2023
|
Narendra
|
1738008WL055410
|
Narendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964828
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-001-002/292
(LILAMETA)
|
1738008000NRG24161220231159889
|
16/12/2023
|
RAGNI
|
1738008WL055410
|
RAGNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964828
|
|
RAGNI
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-023-003/172
(PONGARJHODI)
|
1738008000NRG24161220231160813
|
16/12/2023
|
Dipak
|
1738008WL055437
|
Dipak
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
643964828
|
|
Dipak
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-023-003/425-A
(PONGARJHODI)
|
1738008000NRG24161220231160868
|
16/12/2023
|
Komeshwari
|
1738008WL055437
|
Komeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
Komeshwari
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-027-001/135
(KHARPADIYA)
|
1738008000NRG24161220231159120
|
16/12/2023
|
chatrapal
|
1738008WL055380
|
chatrapal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964828
|
|
chatrapal
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24151220231158118
|
16/12/2023
|
Dilip Adey
|
1738008WL055331
|
Dilip Adey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964828
|
|
DilipAdey
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-031-002/246
(LINGA)
|
1738008000NRG24151220231158162
|
16/12/2023
|
Ravishankar
|
1738008WL055332
|
Ravishankar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964828
|
|
Ravishankar
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-031-002/7-A
(LINGA)
|
1738008000NRG24151220231158146
|
16/12/2023
|
shyama
|
1738008WL055331
|
shyama
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964828
|
|
shyama
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-042-002/185
(BHIKEWARA)
|
1738008000NRG24161220231161825
|
16/12/2023
|
lilaram
|
1738008WL055480
|
lilaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964828
|
|
lilaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-001/159-A
(HARRABHAT)
|
1738008000NRG24161220231160914
|
16/12/2023
|
Sanjay Das
|
1738008WL055442
|
Sanjay Das
|
00553
|
INDB0000509
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964828
|
|
SanjayDas
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-020-001/172-B
(HARRABHAT)
|
1738008000NRG24161220231160922
|
16/12/2023
|
Dhram
|
1738008WL055442
|
Dhram
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
Dhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-020-003/44
(DUDGAON BASTI)
|
1738008000NRG24161220231160890
|
16/12/2023
|
Babita
|
1738008WL055441
|
Babita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-001/29-A
(HARRABHAT)
|
1738008000NRG24161220231160931
|
16/12/2023
|
Raju
|
1738008WL055442
|
Raju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964828
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-001/30
(HARRABHAT)
|
1738008000NRG24161220231160937
|
16/12/2023
|
Sarita Dhurwey
|
1738008WL055442
|
Sarita Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
SaritaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-027-001/135
(KHARPADIYA)
|
1738008000NRG24161220231159119
|
16/12/2023
|
FATTELAL
|
1738008WL055380
|
FATTELAL
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964828
|
|
FATTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24161220231160900
|
16/12/2023
|
RADHELAL
|
1738008WL055442
|
RADHELAL
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964828
|
|
RADHELAL
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-020-001/170-A
(HARRABHAT)
|
1738008000NRG24161220231160917
|
16/12/2023
|
SUKESH
|
1738008WL055442
|
SUKESH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
SUKESH
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-020-001/89
(HARRABHAT)
|
1738008000NRG24161220231160975
|
16/12/2023
|
Sukarti
|
1738008WL055442
|
Sukarti
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964828
|
|
Sukarti
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-020-002/205
(JHANGUL)
|
1738008052NRG24161220231161573
|
16/12/2023
|
parwati
|
1738008052WL055470
|
parwati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964828
|
|
parwati
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-053-001/17
(DUDGAON BASTI)
|
1738008000NRG24151220231158009
|
16/12/2023
|
Premsingh
|
1738008WL055323
|
Premsingh
|
00697
|
BKID0MG1321
|
21
|
21
|
Processed
|
11/03/2024
|
|
643964828
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24161220231160882
|
16/12/2023
|
Sukdev
|
1738008WL055441
|
Sukdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964828
|
|
Sukdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28088
|
28088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
884
|
|
2
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
1105
|
|
3
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
1326
|
|
4
|
PARASWADA
|
MP1738008_161223FTO_395015
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
10387
|
|
5
|
PARASWADA
|
MP1738008_161223FTO_395015
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
1989
|
|
6
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
7
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
442
|
|
8
|
PARASWADA
|
MP1738008_161223FTO_395015
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1547
|
|
9
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
3315
|
|
10
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
4220
|
|
11
|
PARASWADA
|
MP1738008_161223FTO_395015
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIHAR
|
1326
|