|
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-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24140320241639799
|
14/03/2024
|
mansaram
|
1738008WL072165
|
mansaram
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
mansaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-006-001/467
(AMAWAHI)
|
1738008000NRG24140320241639800
|
14/03/2024
|
ramiya bai
|
1738008WL072165
|
ramiya bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
ramiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24140320241639801
|
14/03/2024
|
shriram
|
1738008WL072166
|
shriram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-006-002/152
(AMAWAHI)
|
1738008000NRG24140320241639804
|
14/03/2024
|
samli bai
|
1738008WL072167
|
samli bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-006-005/319
(AMAWAHI)
|
1738008000NRG24140320241639790
|
14/03/2024
|
sarita
|
1738008WL072161
|
sarita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-005/321
(AMAWAHI)
|
1738008000NRG24140320241639798
|
14/03/2024
|
SAWAN
|
1738008WL072164
|
SAWAN
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
SAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-006-005/321
(AMAWAHI)
|
1738008000NRG24140320241639797
|
14/03/2024
|
sunni
|
1738008WL072164
|
sunni
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
sunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24140320241639802
|
14/03/2024
|
geeta bai
|
1738008WL072166
|
geeta bai
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-002/152
(AMAWAHI)
|
1738008000NRG24140320241639803
|
14/03/2024
|
sirju
|
1738008WL072167
|
sirju
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
sirju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-006-002/189
(AMAWAHI)
|
1738008000NRG24140320241639787
|
14/03/2024
|
BALWANT
|
1738008WL072159
|
BALWANT
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
BALWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-006-002/189
(AMAWAHI)
|
1738008000NRG24140320241639786
|
14/03/2024
|
Tejram
|
1738008WL072159
|
Tejram
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765907
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_140324APB_FTO_502627
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
6630
|
|
2
|
PARASWADA
|
MP1738008_140324APB_FTO_502627
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
16575
|
|
3
|
PARASWADA
|
MP1738008_140324APB_FTO_502627
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
3315
|
|
4
|
PARASWADA
|
MP1738008_140324APB_FTO_502627
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
3315
|
|
5
|
PARASWADA
|
MP1738008_140324APB_FTO_502627
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PARASWADA
|
6630
|