|
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-38-008-037-002/380
(MOHGAON(Mal))
|
1738008000NRG24020620230419118
|
02/06/2023
|
Parmilabai
|
1738008WL0017569
|
Parmilabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216527761
|
|
Parmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24260520230332342
|
02/06/2023
|
shila
|
1738008WL0014815
|
shila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216527761
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24020620230419116
|
02/06/2023
|
savanlal
|
1738008WL0017568
|
savanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216527761
|
|
savanlal
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-031-001/147
(LINGA)
|
1738008000NRG24250520230331973
|
02/06/2023
|
Maya
|
1738008WL0014757
|
Maya
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216527761
|
|
Maya
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008044NRG24290520230370960
|
02/06/2023
|
Ajay
|
1738008WL0016110
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216527761
|
Account closed
|
|
|
|
6
|
PARASWADA
|
MP-38-008-046-001/133
(KUMADEHI)
|
1738008047NRG24290520230375951
|
02/06/2023
|
ASHARAM RAHANGDALE
|
1738008WL0016250
|
ASHARAM RAHANGDALE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216527761
|
|
ASHARAMRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-003/9
(SAILA)
|
1738008000NRG24010620230406035
|
02/06/2023
|
Sombati Uikey
|
1738008WL0017137
|
Sombati Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216527761
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-032-001/203-A
(PONDI)
|
1738008000NRG24270520230348013
|
02/06/2023
|
SHYAMBATI
|
1738008WL0015347
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527761
|
|
SHYAMBATI
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG24280520230361960
|
02/06/2023
|
Sarita
|
1738008WL0015757
|
Sarita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216527761
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008026NRG24250520230331347
|
02/06/2023
|
Anusuiya
|
1738008WL0014736
|
Anusuiya
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216527761
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-018-001/68
(BODA)
|
1738008000NRG24270520230353024
|
02/06/2023
|
Chati
|
1738008WL0015509
|
Chati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216527761
|
|
Chati
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-040-001/82-A
(SAREKHA)
|
1738008000NRG24280520230361961
|
02/06/2023
|
Membati
|
1738008WL0015757
|
Membati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527761
|
|
Membati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-002-002/85
(KHURSUD (RYT.))
|
1738008000NRG24020620230419119
|
02/06/2023
|
Sunita
|
1738008WL0017570
|
Sunita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527761
|
|
Sunita
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-037-002/336-B
(MOHGAON(Mal))
|
1738008000NRG24020620230419117
|
02/06/2023
|
Divyabai
|
1738008WL0017569
|
Divyabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216527761
|
|
Divyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_020623FTO_69330
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
1547
|
|
2
|
PARASWADA
|
MP1738008_020623FTO_69330
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
1547
|
|
3
|
PARASWADA
|
MP1738008_020623FTO_69330
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
7735
|
|
4
|
PARASWADA
|
MP1738008_020623FTO_69330
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
5
|
PARASWADA
|
MP1738008_020623FTO_69330
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
2431
|
|
6
|
PARASWADA
|
MP1738008_020623FTO_69330
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1768
|
|
7
|
PARASWADA
|
MP1738008_020623FTO_69330
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
2873
|
|
8
|
PARASWADA
|
MP1738008_020623FTO_69330
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
2873
|