|
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-38-008-038-003/133
(NATA)
|
1738008000NRG24050220241471659
|
05/02/2024
|
SUNITA MARKAM
|
1738008WL064961
|
SUNITA MARKAM
|
00152
|
HDFC0002713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SUNITAMARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-052-001/83-A
(JHANGUL)
|
1738008000NRG24040220241470832
|
05/02/2024
|
sanjulal
|
1738008WL064931
|
sanjulal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
sanjulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/86
(JHANGUL)
|
1738008000NRG24040220241470834
|
05/02/2024
|
dinesh dhodhre
|
1738008WL064931
|
dinesh dhodhre
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707609
|
|
dineshdhodhre
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-052-001/86-B
(JHANGUL)
|
1738008000NRG24040220241470836
|
05/02/2024
|
jaiwanti
|
1738008WL064931
|
jaiwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-052-001/86-B
(JHANGUL)
|
1738008000NRG24040220241470835
|
05/02/2024
|
rajkumar
|
1738008WL064931
|
rajkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-052-001/96
(JHANGUL)
|
1738008000NRG24040220241470838
|
05/02/2024
|
pusplata bai
|
1738008WL064931
|
pusplata bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
pusplatabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-052-001/96
(JHANGUL)
|
1738008000NRG24040220241470837
|
05/02/2024
|
shikhar chand
|
1738008WL064931
|
shikhar chand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-052-001/98
(JHANGUL)
|
1738008000NRG24040220241470840
|
05/02/2024
|
janki
|
1738008WL064931
|
janki
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707609
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-038-003/131
(NATA)
|
1738008000NRG24050220241471658
|
05/02/2024
|
GULBENDRA
|
1738008WL064961
|
GULBENDRA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
GULBENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24050220241471661
|
05/02/2024
|
Mayavati
|
1738008WL064961
|
Mayavati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24050220241471650
|
05/02/2024
|
HIMMIBAI
|
1738008WL064961
|
HIMMIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24050220241471652
|
05/02/2024
|
ATMABAI
|
1738008WL064961
|
ATMABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24050220241471651
|
05/02/2024
|
BRAJLAL
|
1738008WL064961
|
BRAJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARASWADA
|
MP-38-008-038-003/106
(NATA)
|
1738008000NRG24050220241471653
|
05/02/2024
|
mahipal
|
1738008WL064961
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-003/11
(NATA)
|
1738008000NRG24050220241471654
|
05/02/2024
|
MANGAL SINGH
|
1738008WL064961
|
MANGAL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/112
(NATA)
|
1738008000NRG24050220241471655
|
05/02/2024
|
SAHMATIYABAI
|
1738008WL064961
|
SAHMATIYABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SAHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/116
(NATA)
|
1738008000NRG24050220241471656
|
05/02/2024
|
harilal
|
1738008WL064961
|
harilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/117
(NATA)
|
1738008000NRG24050220241471657
|
05/02/2024
|
tarachand
|
1738008WL064961
|
tarachand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24050220241471660
|
05/02/2024
|
GOLU
|
1738008WL064961
|
GOLU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008000NRG24050220241471662
|
05/02/2024
|
GOPAL SINGH
|
1738008WL064961
|
GOPAL SINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24050220241471664
|
05/02/2024
|
DASRATH LAL
|
1738008WL064961
|
DASRATH LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24050220241471663
|
05/02/2024
|
ramkalibai
|
1738008WL064961
|
ramkalibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24050220241471666
|
05/02/2024
|
Anita bai
|
1738008WL064961
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
Anitabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24050220241471665
|
05/02/2024
|
Chibbo bai
|
1738008WL064961
|
Chibbo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
Chibbobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24050220241471667
|
05/02/2024
|
INDRABATIBAI
|
1738008WL064961
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24050220241471669
|
05/02/2024
|
RAMCHARAN
|
1738008WL064961
|
RAMCHARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/4
(NATA)
|
1738008000NRG24050220241471668
|
05/02/2024
|
SOMTIBAI
|
1738008WL064961
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/42
(NATA)
|
1738008000NRG24050220241471670
|
05/02/2024
|
MUNNALAL
|
1738008WL064961
|
MUNNALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/44
(NATA)
|
1738008000NRG24050220241471671
|
05/02/2024
|
dasarath
|
1738008WL064961
|
dasarath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/45
(NATA)
|
1738008000NRG24050220241471672
|
05/02/2024
|
jaivanti bai
|
1738008WL064961
|
jaivanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
jaivantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/46-a
(NATA)
|
1738008000NRG24050220241471673
|
05/02/2024
|
OJHEBAI
|
1738008WL064961
|
OJHEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
OJHEBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24050220241471674
|
05/02/2024
|
KISANULAL
|
1738008WL064961
|
KISANULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
KISANULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24050220241471675
|
05/02/2024
|
RAMBAI
|
1738008WL064961
|
RAMBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24050220241471676
|
05/02/2024
|
RAMDAYAL
|
1738008WL064961
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24050220241471677
|
05/02/2024
|
SAREETA BAI
|
1738008WL064961
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24050220241471678
|
05/02/2024
|
meerabai
|
1738008WL064961
|
meerabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24050220241471680
|
05/02/2024
|
PARWATEEBAI
|
1738008WL064961
|
PARWATEEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
PARWATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24050220241471679
|
05/02/2024
|
SEETARAM
|
1738008WL064961
|
SEETARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24050220241471681
|
05/02/2024
|
dilip
|
1738008WL064961
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008000NRG24050220241471682
|
05/02/2024
|
bodelal
|
1738008WL064961
|
bodelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
bodelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24050220241471683
|
05/02/2024
|
SIYABAI
|
1738008WL064961
|
SIYABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707609
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24050220241471684
|
05/02/2024
|
GEETA BAI
|
1738008WL064961
|
GEETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008000NRG24050220241471685
|
05/02/2024
|
SOHAN LAL
|
1738008WL064961
|
SOHAN LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/76
(NATA)
|
1738008000NRG24050220241471686
|
05/02/2024
|
ramotibai
|
1738008WL064961
|
ramotibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/78
(NATA)
|
1738008000NRG24050220241471687
|
05/02/2024
|
purni bai
|
1738008WL064961
|
purni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707609
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/78-A
(NATA)
|
1738008000NRG24050220241471688
|
05/02/2024
|
foolsingh
|
1738008WL064961
|
foolsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24050220241471689
|
05/02/2024
|
OMKAR
|
1738008WL064961
|
OMKAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/79
(NATA)
|
1738008000NRG24050220241471690
|
05/02/2024
|
SAGNI BAI
|
1738008WL064961
|
SAGNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24050220241471691
|
05/02/2024
|
PRAMILABAI
|
1738008WL064961
|
PRAMILABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24050220241471692
|
05/02/2024
|
SOMTIBAI
|
1738008WL064961
|
SOMTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24050220241471694
|
05/02/2024
|
MULIYABAI
|
1738008WL064961
|
MULIYABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24050220241471695
|
05/02/2024
|
SUNITA BAI
|
1738008WL064961
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24050220241471696
|
05/02/2024
|
SANIYA BAI
|
1738008WL064961
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24050220241471697
|
05/02/2024
|
sawan kumari
|
1738008WL064961
|
sawan kumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
sawankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PARASWADA
|
MP-38-008-052-001/83-A
(JHANGUL)
|
1738008000NRG24040220241470833
|
05/02/2024
|
rangita bai
|
1738008WL064931
|
rangita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707609
|
|
rangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-038-003/82
(NATA)
|
1738008000NRG24050220241471693
|
05/02/2024
|
SANJAY VATTI
|
1738008WL064961
|
SANJAY VATTI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707609
|
|
SANJAYVATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008000NRG24040220241470839
|
05/02/2024
|
sevkali
|
1738008WL064931
|
sevkali
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707609
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|