|
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-38-008-002-003/213-A
(KHURSUD (RYT.))
|
1738008000NRG24051120231064687
|
05/11/2023
|
PRADEEP UIKEY
|
1738008WL050461
|
PRADEEP UIKEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
PRADEEPUIKEY
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/265
(KHURSUD (RYT.))
|
1738008000NRG24051120231064717
|
05/11/2023
|
budhan
|
1738008WL050461
|
budhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332291635
|
|
budhan
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/276
(KHURSUD (RYT.))
|
1738008000NRG24051120231064726
|
05/11/2023
|
Anil
|
1738008WL050461
|
Anil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
Anil
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/338-B
(KHURSUD (RYT.))
|
1738008000NRG24051120231064760
|
05/11/2023
|
NAJRU SINGH TEKAM
|
1738008WL050461
|
NAJRU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332291635
|
|
NAJRUSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24051120231064747
|
05/11/2023
|
Rajendra
|
1738008WL050461
|
Rajendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-002-003/133
(KHURSUD (RYT.))
|
1738008000NRG24051120231064683
|
05/11/2023
|
Ravindra
|
1738008WL050461
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
Ravindra
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/138
(KHURSUD (RYT.))
|
1738008000NRG24051120231064684
|
05/11/2023
|
shreechand
|
1738008WL050461
|
shreechand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
shreechand
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24051120231064705
|
05/11/2023
|
ANCHAL
|
1738008WL050461
|
ANCHAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
ANCHAL
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-040-001/139
(SAREKHA)
|
1738008000NRG24051120231064197
|
05/11/2023
|
Salman Khan
|
1738008WL050443
|
Salman Khan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
SalmanKhan
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24051120231064249
|
05/11/2023
|
SUKHCHAND
|
1738008WL050443
|
SUKHCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
SUKHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24051120231064190
|
05/11/2023
|
budhusingh
|
1738008WL050443
|
budhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
budhusingh
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-040-001/149-B
(SAREKHA)
|
1738008000NRG24051120231064199
|
05/11/2023
|
Hemraj
|
1738008WL050443
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
Hemraj
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG24051120231064215
|
05/11/2023
|
Likhuram
|
1738008WL050443
|
Likhuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
Likhuram
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24051120231064220
|
05/11/2023
|
Niraj Kumar Tekam
|
1738008WL050443
|
Niraj Kumar Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332291635
|
|
NirajKumarTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24051120231064779
|
05/11/2023
|
mehtram
|
1738008WL050462
|
mehtram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
mehtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-002-003/341
(KHURSUD (RYT.))
|
1738008000NRG24051120231064761
|
05/11/2023
|
BHURIYA TEKAM
|
1738008WL050461
|
BHURIYA TEKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
BHURIYATEKAM
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24051120231064773
|
05/11/2023
|
Daneswar Uikey
|
1738008WL050461
|
Daneswar Uikey
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332291635
|
|
DaneswarUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_051123FTO_346531
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
4420
|
|
2
|
PARASWADA
|
MP1738008_051123FTO_346531
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
1326
|
|
3
|
PARASWADA
|
MP1738008_051123FTO_346531
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
7072
|
|
4
|
PARASWADA
|
MP1738008_051123FTO_346531
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
6188
|
|
5
|
PARASWADA
|
MP1738008_051123FTO_346531
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1326
|
|
6
|
PARASWADA
|
MP1738008_051123FTO_346531
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
2652
|