|
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-38-008-051-001/285-A
(CHANDANA)
|
1738008000NRG24171120231097917
|
17/11/2023
|
dimeshwari
|
1738008WL051973
|
dimeshwari
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
dimeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-051-001/162-A
(CHANDANA)
|
1738008000NRG24171120231097913
|
17/11/2023
|
parag sagar
|
1738008WL051973
|
parag sagar
|
00354
|
PUNB0193700
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
paragsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-051-001/11
(CHANDANA)
|
1738008000NRG24171120231097911
|
17/11/2023
|
tekchand
|
1738008WL051973
|
tekchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-051-001/140
(CHANDANA)
|
1738008000NRG24171120231097900
|
17/11/2023
|
Saganbai
|
1738008WL051972
|
Saganbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-051-001/162
(CHANDANA)
|
1738008000NRG24171120231097912
|
17/11/2023
|
ashok
|
1738008WL051973
|
ashok
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317543554
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-051-001/193
(CHANDANA)
|
1738008000NRG24171120231097914
|
17/11/2023
|
geeta bai
|
1738008WL051973
|
geeta bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-051-001/22
(CHANDANA)
|
1738008000NRG24171120231097915
|
17/11/2023
|
dewki
|
1738008WL051973
|
dewki
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
dewki
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-051-001/22-B
(CHANDANA)
|
1738008000NRG24171120231097916
|
17/11/2023
|
parvati
|
1738008WL051973
|
parvati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/220
(CHANDANA)
|
1738008000NRG24171120231097902
|
17/11/2023
|
rahul
|
1738008WL051972
|
rahul
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-051-001/237
(CHANDANA)
|
1738008000NRG24171120231097903
|
17/11/2023
|
anita
|
1738008WL051972
|
anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-051-001/318
(CHANDANA)
|
1738008000NRG24171120231097918
|
17/11/2023
|
tikaram
|
1738008WL051973
|
tikaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-051-001/327
(CHANDANA)
|
1738008000NRG24171120231097904
|
17/11/2023
|
ramesh
|
1738008WL051972
|
ramesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-051-001/334
(CHANDANA)
|
1738008000NRG24171120231097919
|
17/11/2023
|
ashish
|
1738008WL051973
|
ashish
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-051-001/42
(CHANDANA)
|
1738008000NRG24171120231097905
|
17/11/2023
|
jhamsinh
|
1738008WL051972
|
jhamsinh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
317543554
|
|
jhamsinh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-051-001/43
(CHANDANA)
|
1738008000NRG24171120231097906
|
17/11/2023
|
bithalesh
|
1738008WL051972
|
bithalesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
bithalesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24171120231097909
|
17/11/2023
|
shambhu
|
1738008WL051972
|
shambhu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24171120231097908
|
17/11/2023
|
sunnabai
|
1738008WL051972
|
sunnabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
sunnabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-051-001/99-A
(CHANDANA)
|
1738008000NRG24171120231097910
|
17/11/2023
|
arjun
|
1738008WL051972
|
arjun
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-051-001/190-A
(CHANDANA)
|
1738008000NRG24171120231097901
|
17/11/2023
|
madanlal
|
1738008WL051972
|
madanlal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-051-001/88-B
(CHANDANA)
|
1738008000NRG24171120231097907
|
17/11/2023
|
padamsing
|
1738008WL051972
|
padamsing
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543554
|
|
padamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|