|
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-38-008-054-001/36-B
(ARANDIYA)
|
1738008000NRG24160520230236966
|
16/05/2023
|
SANTLAL
|
1738008WL011485
|
SANTLAL
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305323
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-029-003/311-A
(RUPJHAR)
|
1738008000NRG24160520230236990
|
16/05/2023
|
swati Hanwat
|
1738008WL011487
|
swati Hanwat
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836305323
|
|
swatiHanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-029-003/204
(RUPJHAR)
|
1738008000NRG24160520230236986
|
16/05/2023
|
navin
|
1738008WL011487
|
navin
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836305323
|
|
navin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-020-002/93
(HARRABHAT)
|
1738008000NRG24160520230236743
|
16/05/2023
|
suneeta
|
1738008WL011482
|
suneeta
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305323
|
|
suneeta
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-020-002/94
(HARRABHAT)
|
1738008000NRG24160520230236746
|
16/05/2023
|
rupchand
|
1738008WL011482
|
rupchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305323
|
|
rupchand
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-052-001/28-A
(JHANGUL)
|
1738008000NRG24160520230236760
|
16/05/2023
|
Vijay
|
1738008WL011482
|
Vijay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305323
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-021-002/103
(KORJA)
|
1738008000NRG24160520230236628
|
16/05/2023
|
sohan
|
1738008WL011477
|
sohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305323
|
|
sohan
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-021-002/18
(KORJA)
|
1738008000NRG24160520230236631
|
16/05/2023
|
ramesh
|
1738008WL011477
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305323
|
|
ramesh
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-021-002/19
(KORJA)
|
1738008000NRG24160520230236634
|
16/05/2023
|
baburam
|
1738008WL011477
|
baburam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305323
|
|
baburam
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-021-002/31
(KORJA)
|
1738008000NRG24160520230236640
|
16/05/2023
|
Raito bai
|
1738008WL011477
|
Raito bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305323
|
|
Raitobai
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-026-003/26
(ARANDIYA)
|
1738008000NRG24160520230236949
|
16/05/2023
|
Sitaram
|
1738008WL011485
|
Sitaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836305323
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24160520230236973
|
16/05/2023
|
MEENA
|
1738008WL011486
|
MEENA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305323
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008000NRG24160520230236728
|
16/05/2023
|
Yuvraj
|
1738008WL011482
|
Yuvraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305323
|
|
Yuvraj
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/150
(JHANGUL)
|
1738008000NRG24160520230236754
|
16/05/2023
|
ramsingh
|
1738008WL011482
|
ramsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305323
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008000NRG24160520230236726
|
16/05/2023
|
bebi bai
|
1738008WL011482
|
bebi bai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305323
|
|
bebibai
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-020-002/25
(JHANGUL)
|
1738008000NRG24160520230236736
|
16/05/2023
|
hemlta
|
1738008WL011482
|
hemlta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305323
|
|
hemlta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_160523FTO_44682
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
221
|
|
2
|
PARASWADA
|
MP1738008_160523FTO_44682
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1989
|
|
3
|
PARASWADA
|
MP1738008_160523FTO_44682
|
State Bank of India
|
SBIN0000318
|
BALAGHAT
|
1989
|
|
4
|
PARASWADA
|
MP1738008_160523FTO_44682
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
3315
|
|
5
|
PARASWADA
|
MP1738008_160523FTO_44682
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
7514
|
|
6
|
PARASWADA
|
MP1738008_160523FTO_44682
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
221
|
|
7
|
PARASWADA
|
MP1738008_160523FTO_44682
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1768
|
|
8
|
PARASWADA
|
MP1738008_160523FTO_44682
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
1768
|