|
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-38-008-036-002/167-A
(KAWERI)
|
1738008000NRG24200620230640720
|
20/06/2023
|
shukiya
|
1738008WL023908
|
shukiya
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
shukiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-007/58
(KAWERI)
|
1738008000NRG24200620230637212
|
20/06/2023
|
SANTOSH UEKEY
|
1738008WL023830
|
SANTOSH UEKEY
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523242791
|
|
SANTOSHUEKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-026-002/305-B
(DONGARIYA)
|
1738008026NRG24200620230646009
|
20/06/2023
|
Hemlata
|
1738008026WL024100
|
Hemlata
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/62
(SAHEJANA BASTI)
|
1738008057NRG24200620230645962
|
20/06/2023
|
RAMKALI
|
1738008057WL024096
|
RAMKALI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242791
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008000NRG24200620230640657
|
20/06/2023
|
bhojlal
|
1738008WL023908
|
bhojlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
bhojlal
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/50-A
(KAWERI)
|
1738008000NRG24200620230640675
|
20/06/2023
|
mohit
|
1738008WL023908
|
mohit
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523242791
|
No Such Account
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24200620230640678
|
20/06/2023
|
mohan
|
1738008WL023908
|
mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
mohan
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24200620230640679
|
20/06/2023
|
sarita
|
1738008WL023908
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
sarita
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/95-A
(KAWERI)
|
1738008000NRG24200620230640693
|
20/06/2023
|
sarita
|
1738008WL023908
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
sarita
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24200620230640698
|
20/06/2023
|
rashul
|
1738008WL023908
|
rashul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
rashul
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24200620230640706
|
20/06/2023
|
Sukwanti
|
1738008WL023908
|
Sukwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242791
|
|
Sukwanti
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24200620230640724
|
20/06/2023
|
sukbatti
|
1738008WL023908
|
sukbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
sukbatti
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-036-004/186
(KAWERI)
|
1738008000NRG24200620230640739
|
20/06/2023
|
sonsingh
|
1738008WL023908
|
sonsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242791
|
|
sonsingh
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008000NRG24200620230640744
|
20/06/2023
|
shankar
|
1738008WL023908
|
shankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
shankar
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008000NRG24200620230640753
|
20/06/2023
|
permlal
|
1738008WL023908
|
permlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242791
|
|
permlal
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24200620230640771
|
20/06/2023
|
Nisha Madavi
|
1738008WL023908
|
Nisha Madavi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242791
|
|
NishaMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-010-001/346
(SAILA)
|
1738008000NRG24200620230646448
|
20/06/2023
|
KAUSHAL
|
1738008WL024109
|
KAUSHAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
KAUSHAL
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-020-001/35
(HARRABHAT)
|
1738008000NRG24200620230637454
|
20/06/2023
|
Fulkali
|
1738008WL023840
|
Fulkali
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242791
|
|
Fulkali
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-020-003/208
(DUDGAON BASTI)
|
1738008000NRG24200620230641929
|
20/06/2023
|
Ashok
|
1738008WL023941
|
Ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24200620230640711
|
20/06/2023
|
nirmla
|
1738008WL023908
|
nirmla
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
nirmla
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-036-004/177
(KAWERI)
|
1738008000NRG24200620230640736
|
20/06/2023
|
Santosh
|
1738008WL023908
|
Santosh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-010-001/15
(SAILA)
|
1738008000NRG24200620230646389
|
20/06/2023
|
Lal Singh Tekam
|
1738008WL024109
|
Lal Singh Tekam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242791
|
|
LalSinghTekam
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24200620230646403
|
20/06/2023
|
SHUSHILA MASRAM
|
1738008WL024109
|
SHUSHILA MASRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
SHUSHILAMASRAM
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG24200620230646405
|
20/06/2023
|
Shailendra Masram
|
1738008WL024109
|
Shailendra Masram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
ShailendraMasram
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-010-002/103
(SAILA)
|
1738008000NRG24200620230646479
|
20/06/2023
|
SHIV PRASAD
|
1738008WL024109
|
SHIV PRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
SHIVPRASAD
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-010-004/157-A
(SAILA)
|
1738008000NRG24200620230645316
|
20/06/2023
|
Raysingh
|
1738008WL024082
|
Raysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Raysingh
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-010-004/196
(SAILA)
|
1738008000NRG24200620230645334
|
20/06/2023
|
SUNITA
|
1738008WL024082
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
SUNITA
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-019-004/504
(MAJGAON(MA))
|
1738008000NRG24200620230637592
|
20/06/2023
|
UMAKANT CHOUDHARI
|
1738008WL023842
|
UMAKANT CHOUDHARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
UMAKANTCHOUDHARI
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008000NRG24200620230637600
|
20/06/2023
|
rahul hirwane
|
1738008WL023842
|
rahul hirwane
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
rahulhirwane
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24200620230637436
|
20/06/2023
|
ASHOK
|
1738008WL023840
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
ASHOK
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/163
(DONGARIYA)
|
1738008026NRG24200620230645982
|
20/06/2023
|
chainsingh
|
1738008026WL024100
|
chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
chainsingh
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24200620230640644
|
20/06/2023
|
vedparkash
|
1738008WL023907
|
vedparkash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
vedparkash
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24200620230645448
|
20/06/2023
|
Ganesh
|
1738008WL024084
|
Ganesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242791
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG24200620230646454
|
20/06/2023
|
Bhanulata
|
1738008WL024109
|
Bhanulata
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
Bhanulata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-010-001/343
(SAILA)
|
1738008000NRG24200620230646440
|
20/06/2023
|
Rambagas
|
1738008WL024109
|
Rambagas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
Rambagas
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-020-001/30
(HARRABHAT)
|
1738008000NRG24200620230637451
|
20/06/2023
|
Saarita
|
1738008WL023840
|
Saarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Saarita
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24200620230637457
|
20/06/2023
|
Ajay
|
1738008WL023840
|
Ajay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Ajay
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-020-001/46-A
(HARRABHAT)
|
1738008000NRG24200620230637458
|
20/06/2023
|
Eswar
|
1738008WL023840
|
Eswar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Eswar
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24200620230640629
|
20/06/2023
|
budhusingh
|
1738008WL023907
|
budhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
budhusingh
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24200620230640635
|
20/06/2023
|
Mahesh
|
1738008WL023907
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Mahesh
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-040-001/2
(SAREKHA)
|
1738008000NRG24200620230640636
|
20/06/2023
|
Akshy Marskole
|
1738008WL023907
|
Akshy Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242791
|
|
AkshyMarskole
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24200620230640645
|
20/06/2023
|
Ramlal
|
1738008WL023907
|
Ramlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24200620230645345
|
20/06/2023
|
Rajesh
|
1738008WL024082
|
Rajesh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242791
|
|
Rajesh
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-020-001/159
(HARRABHAT)
|
1738008000NRG24200620230637443
|
20/06/2023
|
Sanjay
|
1738008WL023840
|
Sanjay
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242791
|
|
Sanjay
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/32-A
(HARRABHAT)
|
1738008000NRG24200620230637453
|
20/06/2023
|
Sarita
|
1738008WL023840
|
Sarita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Sarita
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/79-A
(HARRABHAT)
|
1738008000NRG24200620230637462
|
20/06/2023
|
Laxman Das
|
1738008WL023840
|
Laxman Das
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
LaxmanDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008000NRG24200620230640656
|
20/06/2023
|
Shyama Bai
|
1738008WL023908
|
Shyama Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
ShyamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-020-001/89
(HARRABHAT)
|
1738008000NRG24200620230637464
|
20/06/2023
|
Meera bai
|
1738008WL023840
|
Meera bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
Meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008000NRG24200620230640765
|
20/06/2023
|
Jitu Bisen
|
1738008WL023908
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242791
|
|
JituBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|