|
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-38-008-051-001/417
(CHANDANA)
|
1738008000NRG24170120241372467
|
17/01/2024
|
dimakchand
|
1738008WL061901
|
dimakchand
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
dimakchand
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-051-001/425
(CHANDANA)
|
1738008000NRG24170120241372469
|
17/01/2024
|
rameshwar
|
1738008WL061901
|
rameshwar
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-051-001/204-A
(CHANDANA)
|
1738008000NRG24170120241372442
|
17/01/2024
|
puja
|
1738008WL061901
|
puja
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-051-001/114
(CHANDANA)
|
1738008000NRG24170120241372434
|
17/01/2024
|
Kalibai
|
1738008WL061901
|
Kalibai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-051-001/116
(CHANDANA)
|
1738008000NRG24170120241372435
|
17/01/2024
|
shakharam
|
1738008WL061901
|
shakharam
|
00415
|
SBIN0013642
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706525526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARASWADA
|
MP-38-008-051-001/116
(CHANDANA)
|
1738008000NRG24170120241372436
|
17/01/2024
|
shantabai
|
1738008WL061901
|
shantabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/172
(CHANDANA)
|
1738008000NRG24170120241372438
|
17/01/2024
|
santoshi
|
1738008WL061901
|
santoshi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-051-001/172
(CHANDANA)
|
1738008000NRG24170120241372437
|
17/01/2024
|
udeylal
|
1738008WL061901
|
udeylal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
udeylal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/199
(CHANDANA)
|
1738008000NRG24170120241372440
|
17/01/2024
|
Bhumeswari
|
1738008WL061901
|
Bhumeswari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-051-001/199
(CHANDANA)
|
1738008000NRG24170120241372439
|
17/01/2024
|
sunil
|
1738008WL061901
|
sunil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-051-001/202
(CHANDANA)
|
1738008000NRG24170120241372441
|
17/01/2024
|
Kamla bai
|
1738008WL061901
|
Kamla bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-051-001/205
(CHANDANA)
|
1738008000NRG24170120241372443
|
17/01/2024
|
makhanlal
|
1738008WL061901
|
makhanlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-051-001/215
(CHANDANA)
|
1738008000NRG24170120241372444
|
17/01/2024
|
rohit
|
1738008WL061901
|
rohit
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-051-001/221
(CHANDANA)
|
1738008000NRG24170120241372448
|
17/01/2024
|
koman
|
1738008WL061901
|
koman
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
koman
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-051-001/221
(CHANDANA)
|
1738008000NRG24170120241372447
|
17/01/2024
|
ramdayal
|
1738008WL061901
|
ramdayal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-051-001/238
(CHANDANA)
|
1738008000NRG24170120241372449
|
17/01/2024
|
shukwanta
|
1738008WL061901
|
shukwanta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
shukwanta
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-051-001/257
(CHANDANA)
|
1738008000NRG24170120241372450
|
17/01/2024
|
tarachand
|
1738008WL061901
|
tarachand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
tarachand
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-051-001/267
(CHANDANA)
|
1738008000NRG24170120241372451
|
17/01/2024
|
tijanbai
|
1738008WL061901
|
tijanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-051-001/270
(CHANDANA)
|
1738008000NRG24170120241372453
|
17/01/2024
|
manjulata
|
1738008WL061901
|
manjulata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-051-001/270
(CHANDANA)
|
1738008000NRG24170120241372452
|
17/01/2024
|
sunil
|
1738008WL061901
|
sunil
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-051-001/270-A
(CHANDANA)
|
1738008000NRG24170120241372455
|
17/01/2024
|
bhanumati
|
1738008WL061901
|
bhanumati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
bhanumati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-051-001/270-A
(CHANDANA)
|
1738008000NRG24170120241372454
|
17/01/2024
|
salikram
|
1738008WL061901
|
salikram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-051-001/289
(CHANDANA)
|
1738008000NRG24170120241372456
|
17/01/2024
|
khushiyal
|
1738008WL061901
|
khushiyal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
khushiyal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-051-001/298
(CHANDANA)
|
1738008000NRG24170120241372458
|
17/01/2024
|
deywarlal
|
1738008WL061901
|
deywarlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
deywarlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-051-001/303
(CHANDANA)
|
1738008000NRG24170120241372459
|
17/01/2024
|
gajrabai
|
1738008WL061901
|
gajrabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
gajrabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-051-001/312
(CHANDANA)
|
1738008000NRG24170120241372460
|
17/01/2024
|
hiralal
|
1738008WL061901
|
hiralal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-051-001/314
(CHANDANA)
|
1738008000NRG24170120241372461
|
17/01/2024
|
yashoda
|
1738008WL061901
|
yashoda
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-051-001/346-A
(CHANDANA)
|
1738008000NRG24170120241372462
|
17/01/2024
|
shuhanabai
|
1738008WL061901
|
shuhanabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
shuhanabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-051-001/361
(CHANDANA)
|
1738008000NRG24170120241372463
|
17/01/2024
|
lalita
|
1738008WL061901
|
lalita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-051-001/368
(CHANDANA)
|
1738008000NRG24170120241372464
|
17/01/2024
|
gyanrekha
|
1738008WL061901
|
gyanrekha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
gyanrekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-051-001/378
(CHANDANA)
|
1738008000NRG24170120241372466
|
17/01/2024
|
sarooj
|
1738008WL061901
|
sarooj
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
sarooj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-051-001/422
(CHANDANA)
|
1738008000NRG24170120241372468
|
17/01/2024
|
Sailendra
|
1738008WL061901
|
Sailendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
Sailendra
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-051-001/48
(CHANDANA)
|
1738008000NRG24170120241372472
|
17/01/2024
|
gangabai
|
1738008WL061901
|
gangabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-051-001/48
(CHANDANA)
|
1738008000NRG24170120241372471
|
17/01/2024
|
mehtap
|
1738008WL061901
|
mehtap
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-051-001/50-A
(CHANDANA)
|
1738008000NRG24170120241372473
|
17/01/2024
|
parmila
|
1738008WL061901
|
parmila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-051-001/69
(CHANDANA)
|
1738008000NRG24170120241372474
|
17/01/2024
|
ramota
|
1738008WL061901
|
ramota
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-051-001/69-A
(CHANDANA)
|
1738008000NRG24170120241372475
|
17/01/2024
|
srita
|
1738008WL061901
|
srita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-051-001/70
(CHANDANA)
|
1738008000NRG24170120241372476
|
17/01/2024
|
tijanbai
|
1738008WL061901
|
tijanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-051-001/97-A
(CHANDANA)
|
1738008000NRG24170120241372479
|
17/01/2024
|
ravi
|
1738008WL061901
|
ravi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-051-001/99
(CHANDANA)
|
1738008000NRG24170120241372481
|
17/01/2024
|
hemraj
|
1738008WL061901
|
hemraj
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-051-001/73-A
(CHANDANA)
|
1738008000NRG24170120241372477
|
17/01/2024
|
gadesh
|
1738008WL061901
|
gadesh
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
gadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-051-001/73-A
(CHANDANA)
|
1738008000NRG24170120241372478
|
17/01/2024
|
pooja
|
1738008WL061901
|
pooja
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-051-001/297
(CHANDANA)
|
1738008000NRG24170120241372457
|
17/01/2024
|
prafhul
|
1738008WL061901
|
prafhul
|
00468
|
UBIN0559440
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
prafhul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-051-001/370
(CHANDANA)
|
1738008000NRG24170120241372465
|
17/01/2024
|
lakesh
|
1738008WL061901
|
lakesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
lakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-051-001/113
(CHANDANA)
|
1738008000NRG24170120241372433
|
17/01/2024
|
tikesh
|
1738008WL061901
|
tikesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
tikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-051-001/216-A
(CHANDANA)
|
1738008000NRG24170120241372445
|
17/01/2024
|
dameshwar
|
1738008WL061901
|
dameshwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
dameshwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-051-001/216-A
(CHANDANA)
|
1738008000NRG24170120241372446
|
17/01/2024
|
mamta
|
1738008WL061901
|
mamta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-051-001/44-A
(CHANDANA)
|
1738008000NRG24170120241372470
|
17/01/2024
|
anita
|
1738008WL061901
|
anita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706525526
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-051-001/98-A
(CHANDANA)
|
1738008000NRG24170120241372480
|
17/01/2024
|
sayam
|
1738008WL061901
|
sayam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706525526
|
|
sayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|