|
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-38-008-014-001/83
(TIKARIYA)
|
1738008000NRG24190120241384399
|
19/01/2024
|
endrabatti
|
1738008WL062257
|
endrabatti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
endrabatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-001/03
(TIKARIYA)
|
1738008000NRG24190120241384362
|
19/01/2024
|
santlal
|
1738008WL062257
|
santlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-014-001/10-A
(TIKARIYA)
|
1738008000NRG24190120241384365
|
19/01/2024
|
bharti bai
|
1738008WL062257
|
bharti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-014-001/11
(TIKARIYA)
|
1738008000NRG24190120241384367
|
19/01/2024
|
sita bai
|
1738008WL062257
|
sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-014-001/111
(TIKARIYA)
|
1738008000NRG24190120241384368
|
19/01/2024
|
leeleshwari uikey
|
1738008WL062257
|
leeleshwari uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293369
|
|
leeleshwariuikey
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-001/114
(TIKARIYA)
|
1738008000NRG24190120241384369
|
19/01/2024
|
makhan singh
|
1738008WL062257
|
makhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-014-001/124
(TIKARIYA)
|
1738008000NRG24190120241384373
|
19/01/2024
|
BRAJLAL
|
1738008WL062257
|
BRAJLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-001/125
(TIKARIYA)
|
1738008000NRG24190120241384374
|
19/01/2024
|
jaysingh
|
1738008WL062257
|
jaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-001/128
(TIKARIYA)
|
1738008000NRG24190120241384376
|
19/01/2024
|
phagu singh
|
1738008WL062257
|
phagu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
phagusingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-001/13
(TIKARIYA)
|
1738008000NRG24190120241384377
|
19/01/2024
|
shanti bai
|
1738008WL062257
|
shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-014-001/136
(TIKARIYA)
|
1738008000NRG24190120241384381
|
19/01/2024
|
devsingh
|
1738008WL062257
|
devsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-001/136
(TIKARIYA)
|
1738008000NRG24190120241384380
|
19/01/2024
|
jugani bai
|
1738008WL062257
|
jugani bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
juganibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-001/143-A
(TIKARIYA)
|
1738008000NRG24190120241384383
|
19/01/2024
|
shyamshila
|
1738008WL062257
|
shyamshila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
shyamshila
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-001/32
(TIKARIYA)
|
1738008000NRG24190120241384386
|
19/01/2024
|
santu singh
|
1738008WL062257
|
santu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/37
(TIKARIYA)
|
1738008000NRG24190120241384388
|
19/01/2024
|
Pachali bai
|
1738008WL062257
|
Pachali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
Pachalibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-001/50-A
(TIKARIYA)
|
1738008000NRG24190120241384390
|
19/01/2024
|
nanhi bai
|
1738008WL062257
|
nanhi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-001/50-A
(TIKARIYA)
|
1738008000NRG24190120241384389
|
19/01/2024
|
Sonsing
|
1738008WL062257
|
Sonsing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
Sonsing
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-001/60
(TIKARIYA)
|
1738008000NRG24190120241384392
|
19/01/2024
|
gitabai
|
1738008WL062257
|
gitabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-014-001/68
(TIKARIYA)
|
1738008000NRG24190120241384394
|
19/01/2024
|
dharmi bai
|
1738008WL062257
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-001/70
(TIKARIYA)
|
1738008000NRG24190120241384396
|
19/01/2024
|
guhadad singh
|
1738008WL062257
|
guhadad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
guhadadsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-001/71
(TIKARIYA)
|
1738008000NRG24190120241384397
|
19/01/2024
|
pancham
|
1738008WL062257
|
pancham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-001/82
(TIKARIYA)
|
1738008000NRG24190120241384398
|
19/01/2024
|
purantibai
|
1738008WL062257
|
purantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
purantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-014-001/87
(TIKARIYA)
|
1738008000NRG24190120241384400
|
19/01/2024
|
budhram
|
1738008WL062257
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008000NRG24190120241384402
|
19/01/2024
|
Pirama bai
|
1738008WL062257
|
Pirama bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
Piramabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008000NRG24190120241384401
|
19/01/2024
|
sukkal singh
|
1738008WL062257
|
sukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
sukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24190120241384404
|
19/01/2024
|
indu
|
1738008WL062257
|
indu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24190120241384403
|
19/01/2024
|
manti bai
|
1738008WL062257
|
manti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-001/92
(TIKARIYA)
|
1738008000NRG24190120241384406
|
19/01/2024
|
dukkal singh
|
1738008WL062257
|
dukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-001/94
(TIKARIYA)
|
1738008000NRG24190120241384408
|
19/01/2024
|
niraso bai
|
1738008WL062257
|
niraso bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
nirasobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-001/95
(TIKARIYA)
|
1738008000NRG24190120241384409
|
19/01/2024
|
charan singh
|
1738008WL062257
|
charan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24190120241384431
|
19/01/2024
|
yasvanti bai
|
1738008WL062257
|
yasvanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
yasvantibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/120
(TIKARIYA)
|
1738008000NRG24190120241384451
|
19/01/2024
|
jaipal singh
|
1738008WL062257
|
jaipal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24190120241384521
|
19/01/2024
|
ishawar singh
|
1738008WL062257
|
ishawar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
ishawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24190120241384534
|
19/01/2024
|
chandrabatti bai
|
1738008WL062257
|
chandrabatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
chandrabattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/72
(TIKARIYA)
|
1738008000NRG24190120241384538
|
19/01/2024
|
raitobai
|
1738008WL062257
|
raitobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039293369
|
|
raitobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-014-001/3
(TIKARIYA)
|
1738008000NRG24190120241384385
|
19/01/2024
|
SUKRATI
|
1738008WL062257
|
SUKRATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
SUKRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24190120241384405
|
19/01/2024
|
chandrabati bai meravi
|
1738008WL062257
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-014-001/96
(TIKARIYA)
|
1738008000NRG24190120241384410
|
19/01/2024
|
kavita
|
1738008WL062257
|
kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-014-001/125-A
(TIKARIYA)
|
1738008000NRG24190120241384375
|
19/01/2024
|
sumer
|
1738008WL062257
|
sumer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-001/23-A
(TIKARIYA)
|
1738008000NRG24190120241384384
|
19/01/2024
|
savitri
|
1738008WL062257
|
savitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-001/32-B
(TIKARIYA)
|
1738008000NRG24190120241384387
|
19/01/2024
|
kalabai
|
1738008WL062257
|
kalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293369
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|