|
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-38-008-010-005/32
(SAILA)
|
1738008000NRG24150220241525892
|
15/02/2024
|
JYOTI GAJJAM
|
1738008WL066986
|
JYOTI GAJJAM
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
JYOTIGAJJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24150220241525887
|
15/02/2024
|
Puran
|
1738008WL066986
|
Puran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24150220241525888
|
15/02/2024
|
Puspa
|
1738008WL066986
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24150220241525904
|
15/02/2024
|
Laxmi Meravi
|
1738008WL066986
|
Laxmi Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
LaxmiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24150220241525858
|
15/02/2024
|
sevkali
|
1738008WL066986
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-005/202-A
(SAILA)
|
1738008000NRG24150220241525859
|
15/02/2024
|
DEV SINGH
|
1738008WL066986
|
DEV SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24150220241525860
|
15/02/2024
|
lamiya
|
1738008WL066986
|
lamiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24150220241525861
|
15/02/2024
|
prem singh
|
1738008WL066986
|
prem singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-005/212
(SAILA)
|
1738008000NRG24150220241525862
|
15/02/2024
|
Ujaybati
|
1738008WL066986
|
Ujaybati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Ujaybati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-005/23
(SAILA)
|
1738008000NRG24150220241525863
|
15/02/2024
|
dilan singh
|
1738008WL066986
|
dilan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24150220241525864
|
15/02/2024
|
sachin
|
1738008WL066986
|
sachin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-005/23-A
(SAILA)
|
1738008000NRG24150220241525865
|
15/02/2024
|
SARITA
|
1738008WL066986
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-005/23-B
(SAILA)
|
1738008000NRG24150220241525866
|
15/02/2024
|
Savita
|
1738008WL066986
|
Savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24150220241525867
|
15/02/2024
|
PRATAPSINGH
|
1738008WL066986
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-005/24-B
(SAILA)
|
1738008000NRG24150220241525868
|
15/02/2024
|
Sunita
|
1738008WL066986
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-005/25
(SAILA)
|
1738008000NRG24150220241525869
|
15/02/2024
|
man singh
|
1738008WL066986
|
man singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481493
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24150220241525870
|
15/02/2024
|
bundiya bai
|
1738008WL066986
|
bundiya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24150220241525871
|
15/02/2024
|
preeta
|
1738008WL066986
|
preeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24150220241525872
|
15/02/2024
|
Heeradsa
|
1738008WL066986
|
Heeradsa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Heeradsa
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24150220241525873
|
15/02/2024
|
MAMTA
|
1738008WL066986
|
MAMTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-005/287
(SAILA)
|
1738008000NRG24150220241525874
|
15/02/2024
|
kodiya
|
1738008WL066986
|
kodiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
kodiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-005/288-A
(SAILA)
|
1738008000NRG24150220241525875
|
15/02/2024
|
Pratibha
|
1738008WL066986
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24150220241525876
|
15/02/2024
|
dhan singh
|
1738008WL066986
|
dhan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24150220241525877
|
15/02/2024
|
pramila
|
1738008WL066986
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-005/29
(SAILA)
|
1738008000NRG24150220241525878
|
15/02/2024
|
SANTOSH MARSKOLE
|
1738008WL066986
|
SANTOSH MARSKOLE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24150220241525879
|
15/02/2024
|
subelal
|
1738008WL066986
|
subelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-005/296
(SAILA)
|
1738008000NRG24150220241525880
|
15/02/2024
|
sundarkali
|
1738008WL066986
|
sundarkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
sundarkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-005/296-A
(SAILA)
|
1738008000NRG24150220241525881
|
15/02/2024
|
Sunita
|
1738008WL066986
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24150220241525882
|
15/02/2024
|
arun das
|
1738008WL066986
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24150220241525883
|
15/02/2024
|
rajni
|
1738008WL066986
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-005/30
(SAILA)
|
1738008000NRG24150220241525884
|
15/02/2024
|
kasan
|
1738008WL066986
|
kasan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-005/30
(SAILA)
|
1738008000NRG24150220241525885
|
15/02/2024
|
Mahesh
|
1738008WL066986
|
Mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24150220241525886
|
15/02/2024
|
shankar
|
1738008WL066986
|
shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24150220241525890
|
15/02/2024
|
Roshani
|
1738008WL066986
|
Roshani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-005/32
(SAILA)
|
1738008000NRG24150220241525891
|
15/02/2024
|
sukmi
|
1738008WL066986
|
sukmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-005/34-A
(SAILA)
|
1738008000NRG24150220241525894
|
15/02/2024
|
Birju
|
1738008WL066986
|
Birju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-005/34-A
(SAILA)
|
1738008000NRG24150220241525895
|
15/02/2024
|
Krishna
|
1738008WL066986
|
Krishna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-005/35
(SAILA)
|
1738008000NRG24150220241525896
|
15/02/2024
|
guhdad
|
1738008WL066986
|
guhdad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-005/35-A
(SAILA)
|
1738008000NRG24150220241525897
|
15/02/2024
|
Imla
|
1738008WL066986
|
Imla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303481493
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-005/36
(SAILA)
|
1738008000NRG24150220241525898
|
15/02/2024
|
muliya
|
1738008WL066986
|
muliya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-005/387-A
(SAILA)
|
1738008000NRG24150220241525899
|
15/02/2024
|
pramila
|
1738008WL066986
|
pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481493
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-005/387-B
(SAILA)
|
1738008000NRG24150220241525900
|
15/02/2024
|
Ravindra
|
1738008WL066986
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481493
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24150220241525901
|
15/02/2024
|
Sarita
|
1738008WL066986
|
Sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481493
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-005/50
(SAILA)
|
1738008000NRG24150220241525902
|
15/02/2024
|
Dinesh
|
1738008WL066986
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481493
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24150220241525903
|
15/02/2024
|
Shiv
|
1738008WL066986
|
Shiv
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-005/60
(SAILA)
|
1738008000NRG24150220241525905
|
15/02/2024
|
MEERABAI
|
1738008WL066986
|
MEERABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24150220241525907
|
15/02/2024
|
manoj
|
1738008WL066986
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-005/61
(SAILA)
|
1738008000NRG24150220241525906
|
15/02/2024
|
mansingh
|
1738008WL066986
|
mansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24150220241525908
|
15/02/2024
|
Ashok
|
1738008WL066986
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481493
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-010-005/32-A
(SAILA)
|
1738008000NRG24150220241525893
|
15/02/2024
|
Sonu
|
1738008WL066986
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481493
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24150220241525889
|
15/02/2024
|
Damu Das Mangre
|
1738008WL066986
|
Damu Das Mangre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481493
|
|
DamuDasMangre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62543
|
62543
|
|
|
|
|
|
|
|