|
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-38-008-009-001/34-C
(UDADANA)
|
1738008000NRG24061120231067774
|
06/11/2023
|
aghanlal
|
1738008WL050609
|
aghanlal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566063
|
|
aghanlal
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-013-001/48
(KURENDA)
|
1738008000NRG24061120231066699
|
06/11/2023
|
sushila
|
1738008WL050548
|
sushila
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566063
|
|
sushila
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24061120231066268
|
06/11/2023
|
sohan
|
1738008WL050529
|
sohan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-042-003/114
(BHIKEWARA)
|
1738008000NRG24061120231066270
|
06/11/2023
|
dashrath
|
1738008WL050529
|
dashrath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
dashrath
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24061120231066284
|
06/11/2023
|
POOJA
|
1738008WL050529
|
POOJA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-009-001/228
(UDADANA)
|
1738008000NRG24061120231067763
|
06/11/2023
|
sakun bai
|
1738008WL050609
|
sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-009-001/228
(UDADANA)
|
1738008000NRG24061120231067764
|
06/11/2023
|
Sanjay
|
1738008WL050609
|
Sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24061120231067766
|
06/11/2023
|
PREMLAL
|
1738008WL050609
|
PREMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-009-001/238
(UDADANA)
|
1738008000NRG24061120231067767
|
06/11/2023
|
savitri
|
1738008WL050609
|
savitri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-009-001/244
(UDADANA)
|
1738008000NRG24061120231067768
|
06/11/2023
|
Sargam Deshavre
|
1738008WL050609
|
Sargam Deshavre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
SargamDeshavre
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-009-001/25
(UDADANA)
|
1738008000NRG24061120231067769
|
06/11/2023
|
yashoda
|
1738008WL050609
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-009-001/27
(UDADANA)
|
1738008000NRG24061120231067770
|
06/11/2023
|
savitri
|
1738008WL050609
|
savitri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566063
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-009-001/27-A
(UDADANA)
|
1738008000NRG24061120231067772
|
06/11/2023
|
sankar
|
1738008WL050609
|
sankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-009-001/27-A
(UDADANA)
|
1738008000NRG24061120231067771
|
06/11/2023
|
sarla
|
1738008WL050609
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-009-001/28
(UDADANA)
|
1738008000NRG24061120231067773
|
06/11/2023
|
Raisingh
|
1738008WL050609
|
Raisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-009-001/38
(UDADANA)
|
1738008000NRG24061120231067775
|
06/11/2023
|
sunita
|
1738008WL050609
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-009-001/39
(UDADANA)
|
1738008000NRG24061120231067777
|
06/11/2023
|
prahlad
|
1738008WL050609
|
prahlad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-009-001/43
(UDADANA)
|
1738008000NRG24061120231067778
|
06/11/2023
|
Rampyari
|
1738008WL050609
|
Rampyari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566063
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-009-001/44
(UDADANA)
|
1738008000NRG24061120231067779
|
06/11/2023
|
Sukhamtiya
|
1738008WL050609
|
Sukhamtiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Sukhamtiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/47
(UDADANA)
|
1738008000NRG24061120231067780
|
06/11/2023
|
Ganpat
|
1738008WL050609
|
Ganpat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566063
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24061120231067781
|
06/11/2023
|
puran
|
1738008WL050609
|
puran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24061120231067782
|
06/11/2023
|
Ramkali
|
1738008WL050609
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/66-A
(UDADANA)
|
1738008000NRG24061120231067784
|
06/11/2023
|
Hirkan
|
1738008WL050609
|
Hirkan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566063
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/69
(UDADANA)
|
1738008000NRG24061120231067785
|
06/11/2023
|
durpati
|
1738008WL050609
|
durpati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566063
|
|
durpati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/80
(UDADANA)
|
1738008000NRG24061120231067786
|
06/11/2023
|
DHANESWAR
|
1738008WL050609
|
DHANESWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/84
(UDADANA)
|
1738008000NRG24061120231067787
|
06/11/2023
|
PUSPENDRA
|
1738008WL050609
|
PUSPENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/93
(UDADANA)
|
1738008000NRG24061120231067788
|
06/11/2023
|
Pramila
|
1738008WL050609
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-002/259
(UDADANA)
|
1738008000NRG24061120231067152
|
06/11/2023
|
Dasharth
|
1738008WL050573
|
Dasharth
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566063
|
|
Dasharth
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-002/337
(UDADANA)
|
1738008000NRG24061120231067358
|
06/11/2023
|
jaytra
|
1738008WL050585
|
jaytra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566063
|
|
jaytra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/211
(KURENDA)
|
1738008000NRG24061120231066697
|
06/11/2023
|
shyamlal
|
1738008WL050548
|
shyamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566063
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/336-A
(KURENDA)
|
1738008000NRG24061120231066698
|
06/11/2023
|
sanjay
|
1738008WL050548
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566063
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-042-001/17
(BHIKEWARA)
|
1738008000NRG24061120231066264
|
06/11/2023
|
kunnibai
|
1738008WL050529
|
kunnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-042-001/7-B
(BHIKEWARA)
|
1738008000NRG24061120231066265
|
06/11/2023
|
skunbai
|
1738008WL050529
|
skunbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
skunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-042-002/236
(BHIKEWARA)
|
1738008000NRG24061120231066266
|
06/11/2023
|
pramilla
|
1738008WL050529
|
pramilla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
pramilla
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24061120231066267
|
06/11/2023
|
chhanulal
|
1738008WL050529
|
chhanulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
chhanulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-042-003/106
(BHIKEWARA)
|
1738008000NRG24061120231066269
|
06/11/2023
|
mirabai
|
1738008WL050529
|
mirabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
mirabai
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-042-003/114
(BHIKEWARA)
|
1738008000NRG24061120231066271
|
06/11/2023
|
Sarita
|
1738008WL050529
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-042-003/22
(BHIKEWARA)
|
1738008000NRG24061120231066273
|
06/11/2023
|
mirabai
|
1738008WL050529
|
mirabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-042-003/22
(BHIKEWARA)
|
1738008000NRG24061120231066272
|
06/11/2023
|
sarswati
|
1738008WL050529
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
sarswati
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24061120231066274
|
06/11/2023
|
kapurchand
|
1738008WL050529
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PARASWADA
|
MP-38-008-042-003/29
(BHIKEWARA)
|
1738008000NRG24061120231066275
|
06/11/2023
|
pramila
|
1738008WL050529
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-042-003/39
(BHIKEWARA)
|
1738008000NRG24061120231066276
|
06/11/2023
|
JHUMMAKLAL
|
1738008WL050529
|
JHUMMAKLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
JHUMMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24061120231066277
|
06/11/2023
|
Bhaganbai
|
1738008WL050529
|
Bhaganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-042-003/85
(BHIKEWARA)
|
1738008000NRG24061120231066278
|
06/11/2023
|
PANNA
|
1738008WL050529
|
PANNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-042-003/87
(BHIKEWARA)
|
1738008000NRG24061120231066279
|
06/11/2023
|
devendra
|
1738008WL050529
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24061120231066280
|
06/11/2023
|
DALCHAND
|
1738008WL050529
|
DALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
DALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24061120231066281
|
06/11/2023
|
NILESH
|
1738008WL050529
|
NILESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/164-A
(KANAI)
|
1738008000NRG24061120231066282
|
06/11/2023
|
Ghanshyam
|
1738008WL050529
|
Ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24061120231066283
|
06/11/2023
|
HEMRAJ
|
1738008WL050529
|
HEMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008000NRG24061120231066285
|
06/11/2023
|
Anjulata
|
1738008WL050529
|
Anjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
Anjulata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24061120231066286
|
06/11/2023
|
amansingh
|
1738008WL050529
|
amansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24061120231066287
|
06/11/2023
|
shivprashad
|
1738008WL050529
|
shivprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566063
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-009-001/66-A
(UDADANA)
|
1738008000NRG24061120231067783
|
06/11/2023
|
Girani
|
1738008WL050609
|
Girani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566063
|
|
Girani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|