|
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-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24160120241365211
|
16/01/2024
|
permbti
|
1738008WL061671
|
permbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/239
(FATEHPUR (MA))
|
1738008000NRG24160120241365213
|
16/01/2024
|
sunil
|
1738008WL061671
|
sunil
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365237
|
16/01/2024
|
Ramkali
|
1738008WL061671
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24160120241365243
|
16/01/2024
|
savitabai
|
1738008WL061671
|
savitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24160120241365244
|
16/01/2024
|
kamla
|
1738008WL061671
|
kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-006/50
(FATEHPUR (MA))
|
1738008000NRG24160120241365251
|
16/01/2024
|
sukvarobai
|
1738008WL061671
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706694388
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24160120241365204
|
16/01/2024
|
sima
|
1738008WL061671
|
sima
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
sima
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24160120241365233
|
16/01/2024
|
RAKESH
|
1738008WL061671
|
RAKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
RAKESH
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365247
|
16/01/2024
|
ramesh
|
1738008WL061671
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24160120241365238
|
16/01/2024
|
kundan
|
1738008WL061671
|
kundan
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24160120241365203
|
16/01/2024
|
Rohit
|
1738008WL061671
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-005-003/239
(FATEHPUR (MA))
|
1738008000NRG24160120241365212
|
16/01/2024
|
Geeta
|
1738008WL061671
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24160120241365214
|
16/01/2024
|
surmila
|
1738008WL061671
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-005-003/244
(FATEHPUR (MA))
|
1738008000NRG24160120241365216
|
16/01/2024
|
somkli
|
1738008WL061671
|
somkli
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706694388
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24160120241365217
|
16/01/2024
|
shriram
|
1738008WL061671
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24160120241365219
|
16/01/2024
|
SURMAN
|
1738008WL061671
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24160120241365218
|
16/01/2024
|
SURMAN
|
1738008WL061671
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24160120241365222
|
16/01/2024
|
Tukendra
|
1738008WL061671
|
Tukendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706694388
|
|
Tukendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24160120241365223
|
16/01/2024
|
ushabai
|
1738008WL061671
|
ushabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706694388
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-005-003/266
(FATEHPUR (MA))
|
1738008000NRG24160120241365225
|
16/01/2024
|
ritanbai
|
1738008WL061671
|
ritanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
ritanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-005-003/266
(FATEHPUR (MA))
|
1738008000NRG24160120241365226
|
16/01/2024
|
Umesh Kumar
|
1738008WL061671
|
Umesh Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24160120241365232
|
16/01/2024
|
Yogesh
|
1738008WL061671
|
Yogesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706694388
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24160120241365239
|
16/01/2024
|
sushila
|
1738008WL061671
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24160120241365240
|
16/01/2024
|
RAJNSINGH
|
1738008WL061671
|
RAJNSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694388
|
|
RAJNSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-004/63
(FATEHPUR (MA))
|
1738008000NRG24160120241365242
|
16/01/2024
|
chhabilal
|
1738008WL061671
|
chhabilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694388
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-005-006/394
(FATEHPUR (MA))
|
1738008000NRG24160120241365249
|
16/01/2024
|
chaya
|
1738008WL061671
|
chaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-016-002/288
(SINGHAI)
|
1738008000NRG24160120241365253
|
16/01/2024
|
Anil
|
1738008WL061671
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694388
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24160120241365255
|
16/01/2024
|
Geeta
|
1738008WL061671
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-031-002/371
(LINGA)
|
1738008000NRG24160120241365256
|
16/01/2024
|
pursotam
|
1738008WL061671
|
pursotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
pursotam
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24160120241365257
|
16/01/2024
|
anitabai
|
1738008WL061671
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24160120241365258
|
16/01/2024
|
dev marskole
|
1738008WL061671
|
dev marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
devmarskole
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24160120241365229
|
16/01/2024
|
savanlal
|
1738008WL061671
|
savanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694388
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24160120241365231
|
16/01/2024
|
Sharda Uikey
|
1738008WL061671
|
Sharda Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
ShardaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365236
|
16/01/2024
|
Ratan
|
1738008WL061671
|
Ratan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365241
|
16/01/2024
|
Ashok
|
1738008WL061671
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-005-005/64-A
(FATEHPUR (MA))
|
1738008000NRG24160120241365246
|
16/01/2024
|
Sobha
|
1738008WL061671
|
Sobha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-005-005/78
(FATEHPUR (MA))
|
1738008000NRG24160120241365248
|
16/01/2024
|
Kamlalbai
|
1738008WL061671
|
Kamlalbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694388
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24160120241365205
|
16/01/2024
|
bairagsingh
|
1738008WL061671
|
bairagsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-005-003/243
(FATEHPUR (MA))
|
1738008000NRG24160120241365215
|
16/01/2024
|
imlabai
|
1738008WL061671
|
imlabai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
14/03/2024
|
|
706694388
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365220
|
16/01/2024
|
Anita
|
1738008WL061671
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24160120241365221
|
16/01/2024
|
kanta
|
1738008WL061671
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24160120241365224
|
16/01/2024
|
gdesh
|
1738008WL061671
|
gdesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
gdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-005-003/268
(FATEHPUR (MA))
|
1738008000NRG24160120241365227
|
16/01/2024
|
SUKHLAL SONI
|
1738008WL061671
|
SUKHLAL SONI
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
14/03/2024
|
|
706694388
|
|
SUKHLALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24160120241365228
|
16/01/2024
|
champa
|
1738008WL061671
|
champa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24160120241365230
|
16/01/2024
|
subdra
|
1738008WL061671
|
subdra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24160120241365234
|
16/01/2024
|
Niket
|
1738008WL061671
|
Niket
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
Niket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24160120241365235
|
16/01/2024
|
samarulal
|
1738008WL061671
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24160120241365245
|
16/01/2024
|
sarvanti
|
1738008WL061671
|
sarvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24160120241365250
|
16/01/2024
|
kishor
|
1738008WL061671
|
kishor
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-005-006/93-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365252
|
16/01/2024
|
nahansingh
|
1738008WL061671
|
nahansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
nahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24160120241365254
|
16/01/2024
|
SYAMABAI
|
1738008WL061671
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706694388
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|