|
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-38-008-042-001/58
(BHIKEWARA)
|
1738008000NRG24111220231136748
|
11/12/2023
|
yunesh
|
1738008WL054482
|
yunesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
yunesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-042-001/59
(BHIKEWARA)
|
1738008000NRG24111220231136749
|
11/12/2023
|
imlabai
|
1738008WL054482
|
imlabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-042-001/6
(BHIKEWARA)
|
1738008000NRG24111220231136750
|
11/12/2023
|
jaglal
|
1738008WL054482
|
jaglal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-042-001/64
(BHIKEWARA)
|
1738008000NRG24111220231136751
|
11/12/2023
|
parsram
|
1738008WL054482
|
parsram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24111220231136754
|
11/12/2023
|
ajya
|
1738008WL054482
|
ajya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
ajya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24111220231136752
|
11/12/2023
|
gulabchand
|
1738008WL054482
|
gulabchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24111220231136753
|
11/12/2023
|
SUNDARBAI
|
1738008WL054482
|
SUNDARBAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24111220231136755
|
11/12/2023
|
sunitabai
|
1738008WL054482
|
sunitabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-042-001/69
(BHIKEWARA)
|
1738008000NRG24111220231136756
|
11/12/2023
|
gyanshigh
|
1738008WL054482
|
gyanshigh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
gyanshigh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-042-001/7-B
(BHIKEWARA)
|
1738008000NRG24111220231136757
|
11/12/2023
|
skunbai
|
1738008WL054482
|
skunbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
skunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24111220231136758
|
11/12/2023
|
Gitabai
|
1738008WL054482
|
Gitabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24111220231136759
|
11/12/2023
|
Tamesyar
|
1738008WL054482
|
Tamesyar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
Tamesyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24111220231136760
|
11/12/2023
|
pramilabai
|
1738008WL054482
|
pramilabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-042-001/8
(BHIKEWARA)
|
1738008000NRG24111220231136761
|
11/12/2023
|
dubelal
|
1738008WL054482
|
dubelal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
dubelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-042-001/8
(BHIKEWARA)
|
1738008000NRG24111220231136762
|
11/12/2023
|
DUBELAL
|
1738008WL054482
|
DUBELAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
DUBELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24111220231136763
|
11/12/2023
|
anita
|
1738008WL054482
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24111220231136764
|
11/12/2023
|
parmeshwar
|
1738008WL054482
|
parmeshwar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
parmeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-042-001/9
(BHIKEWARA)
|
1738008000NRG24111220231136765
|
11/12/2023
|
rohit
|
1738008WL054482
|
rohit
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24111220231136766
|
11/12/2023
|
rajesh
|
1738008WL054482
|
rajesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24111220231136768
|
11/12/2023
|
MITHALESH
|
1738008WL054482
|
MITHALESH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
462330471
|
|
MITHALESH
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24111220231136767
|
11/12/2023
|
someshwar
|
1738008WL054482
|
someshwar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
someshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-042-001/93
(BHIKEWARA)
|
1738008000NRG24111220231136769
|
11/12/2023
|
vijyakumar
|
1738008WL054482
|
vijyakumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
vijyakumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-042-001/94
(BHIKEWARA)
|
1738008000NRG24111220231136770
|
11/12/2023
|
shyamkumar
|
1738008WL054482
|
shyamkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-042-002/148
(BHIKEWARA)
|
1738008000NRG24111220231136772
|
11/12/2023
|
dilip
|
1738008WL054482
|
dilip
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-042-002/148
(BHIKEWARA)
|
1738008000NRG24111220231136773
|
11/12/2023
|
savita
|
1738008WL054482
|
savita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
29/02/2024
|
|
462330471
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|