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-38-008-015-001/104 (KHURMUNDI)
|
1738008000NRG24160720230860316
|
16/07/2023
|
dyalsingh
|
1738008WL031744
|
dyalsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
dyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PARASWADA
|
MP-38-008-015-001/158 (KHURMUNDI)
|
1738008000NRG24160720230860320
|
16/07/2023
|
ravindra
|
1738008WL031744
|
ravindra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-001/102 (KHURMUNDI)
|
1738008000NRG24160720230860313
|
16/07/2023
|
amarbati
|
1738008WL031744
|
amarbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-015-001/102 (KHURMUNDI)
|
1738008000NRG24160720230860314
|
16/07/2023
|
rohit
|
1738008WL031744
|
rohit
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-001/104 (KHURMUNDI)
|
1738008000NRG24160720230860317
|
16/07/2023
|
birsola
|
1738008WL031744
|
birsola
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
birsola
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-001/13 (KHURMUNDI)
|
1738008000NRG24160720230860318
|
16/07/2023
|
caitu
|
1738008WL031744
|
caitu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
caitu
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-001/158 (KHURMUNDI)
|
1738008000NRG24160720230860319
|
16/07/2023
|
sukbati
|
1738008WL031744
|
sukbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-001/166-A (KHURMUNDI)
|
1738008000NRG24160720230860322
|
16/07/2023
|
vishavnath
|
1738008WL031744
|
vishavnath
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
vishavnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-015-001/189 (KHURMUNDI)
|
1738008000NRG24160720230860326
|
16/07/2023
|
jugribai
|
1738008WL031744
|
jugribai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
jugribai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PARASWADA
|
MP-38-008-015-001/196-A (KHURMUNDI)
|
1738008000NRG24160720230860327
|
16/07/2023
|
rameswer
|
1738008WL031744
|
rameswer
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
21/07/2023
|
|
070007623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
PARASWADA
|
MP-38-008-015-001/196-A (KHURMUNDI)
|
1738008000NRG24160720230860328
|
16/07/2023
|
satila
|
1738008WL031744
|
satila
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
21/07/2023
|
|
070007623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
PARASWADA
|
MP-38-008-015-001/202 (KHURMUNDI)
|
1738008000NRG24160720230860329
|
16/07/2023
|
BUNDIYABAi
|
1738008WL031744
|
BUNDIYABAi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
BUNDIYABAi
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-001/202-A (KHURMUNDI)
|
1738008000NRG24160720230860330
|
16/07/2023
|
ravikumar
|
1738008WL031744
|
ravikumar
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
ravikumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
PARASWADA
|
MP-38-008-015-001/240 (KHURMUNDI)
|
1738008000NRG24160720230860332
|
16/07/2023
|
tulsa
|
1738008WL031744
|
tulsa
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-001/276 (KHURMUNDI)
|
1738008000NRG24160720230860334
|
16/07/2023
|
surekha
|
1738008WL031744
|
surekha
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-001/292 (KHURMUNDI)
|
1738008000NRG24160720230860336
|
16/07/2023
|
gopal
|
1738008WL031744
|
gopal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-001/306 (KHURMUNDI)
|
1738008000NRG24160720230860338
|
16/07/2023
|
homcand
|
1738008WL031744
|
homcand
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
homcand
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-001/337 (KHURMUNDI)
|
1738008000NRG24160720230860340
|
16/07/2023
|
jugsingh
|
1738008WL031744
|
jugsingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
jugsingh
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-001/98-A (KHURMUNDI)
|
1738008000NRG24160720230860341
|
16/07/2023
|
chayabai
|
1738008WL031744
|
chayabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-001/99 (KHURMUNDI)
|
1738008000NRG24160720230860342
|
16/07/2023
|
sunita
|
1738008WL031744
|
sunita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-015-001/202-A (KHURMUNDI)
|
1738008000NRG24160720230860331
|
16/07/2023
|
dasmi
|
1738008WL031744
|
dasmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-015-001/179-B (KHURMUNDI)
|
1738008000NRG24160720230860325
|
16/07/2023
|
hemlata
|
1738008WL031744
|
hemlata
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-001/179-B (KHURMUNDI)
|
1738008000NRG24160720230860324
|
16/07/2023
|
sailendra
|
1738008WL031744
|
sailendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PARASWADA
|
MP-38-008-015-001/306-A (KHURMUNDI)
|
1738008000NRG24160720230860339
|
16/07/2023
|
sarvan
|
1738008WL031744
|
sarvan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-015-001/166-A (KHURMUNDI)
|
1738008000NRG24160720230860323
|
16/07/2023
|
fulvanti
|
1738008WL031744
|
fulvanti
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
21/07/2023
|
|
070007623
|
|
fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|