|
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-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24120220241509070
|
12/02/2024
|
Bhumeshwari
|
1738008WL066280
|
Bhumeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-028-001/157
(GHODADEHI)
|
1738008000NRG24120220241509055
|
12/02/2024
|
LAXMI CHOUDHARI
|
1738008WL066279
|
LAXMI CHOUDHARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
LAXMICHOUDHARI
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24120220241509059
|
12/02/2024
|
ASHOK
|
1738008WL066279
|
ASHOK
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-028-002/186-B
(GHODADEHI)
|
1738008000NRG24120220241509064
|
12/02/2024
|
MEKALSWARI
|
1738008WL066279
|
MEKALSWARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
MEKALSWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24120220241509171
|
12/02/2024
|
Kalabai
|
1738008WL066281
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-028-001/05
(GHODADEHI)
|
1738008000NRG24120220241509170
|
12/02/2024
|
KISHANLAL
|
1738008WL066281
|
KISHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-028-001/101
(GHODADEHI)
|
1738008000NRG24120220241509065
|
12/02/2024
|
SITA
|
1738008WL066280
|
SITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-028-001/110
(GHODADEHI)
|
1738008000NRG24120220241509172
|
12/02/2024
|
VIMLESH BHALAVI
|
1738008WL066281
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24120220241509066
|
12/02/2024
|
chainlal
|
1738008WL066280
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24120220241509067
|
12/02/2024
|
KHELAN
|
1738008WL066280
|
KHELAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-028-001/125-A
(GHODADEHI)
|
1738008000NRG24120220241509173
|
12/02/2024
|
DINESH KUMAR
|
1738008WL066281
|
DINESH KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-028-001/125-A
(GHODADEHI)
|
1738008000NRG24120220241509174
|
12/02/2024
|
GAYTRI
|
1738008WL066281
|
GAYTRI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24120220241509069
|
12/02/2024
|
AKHILESHI
|
1738008WL066280
|
AKHILESHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
AKHILESHI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24120220241509068
|
12/02/2024
|
DEVKANBAI
|
1738008WL066280
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-028-001/151-A
(GHODADEHI)
|
1738008000NRG24120220241509071
|
12/02/2024
|
ANITABAI
|
1738008WL066280
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-028-001/157
(GHODADEHI)
|
1738008000NRG24120220241509054
|
12/02/2024
|
Channulal Choudhari
|
1738008WL066279
|
Channulal Choudhari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
ChannulalChoudhari
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-028-001/157
(GHODADEHI)
|
1738008000NRG24120220241509072
|
12/02/2024
|
kamla
|
1738008WL066280
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-028-001/157
(GHODADEHI)
|
1738008000NRG24120220241509073
|
12/02/2024
|
KAMLESH
|
1738008WL066280
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24120220241509175
|
12/02/2024
|
bhanlal
|
1738008WL066281
|
bhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
bhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-028-001/179-B
(GHODADEHI)
|
1738008000NRG24120220241509056
|
12/02/2024
|
DHANESWARI
|
1738008WL066279
|
DHANESWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-028-001/78-A
(GHODADEHI)
|
1738008000NRG24120220241509176
|
12/02/2024
|
anita bai
|
1738008WL066281
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24120220241509058
|
12/02/2024
|
Gudanlal
|
1738008WL066279
|
Gudanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Gudanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24120220241509057
|
12/02/2024
|
KALIBAI
|
1738008WL066279
|
KALIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24120220241509060
|
12/02/2024
|
hemlata
|
1738008WL066279
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24120220241509075
|
12/02/2024
|
Sankuntala bai
|
1738008WL066280
|
Sankuntala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Sankuntalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/108
(GHODADEHI)
|
1738008000NRG24120220241509074
|
12/02/2024
|
Sitaram
|
1738008WL066280
|
Sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/108-A
(GHODADEHI)
|
1738008000NRG24120220241509076
|
12/02/2024
|
Ganesh Prasad
|
1738008WL066280
|
Ganesh Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-002/108-A
(GHODADEHI)
|
1738008000NRG24120220241509061
|
12/02/2024
|
Yogeeta
|
1738008WL066279
|
Yogeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
Yogeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-002/186
(GHODADEHI)
|
1738008000NRG24120220241509062
|
12/02/2024
|
ESWARDAYAL
|
1738008WL066279
|
ESWARDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
ESWARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-028-002/186
(GHODADEHI)
|
1738008000NRG24120220241509063
|
12/02/2024
|
GITABAI
|
1738008WL066279
|
GITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692192
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|