|
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-38-008-005-003/239-A
(FATEHPUR (MA))
|
1738008000NRG24220120241398906
|
22/01/2024
|
ANIL
|
1738008WL062655
|
ANIL
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24220120241398940
|
22/01/2024
|
maharusingh
|
1738008WL062655
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275984
|
|
maharusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/311
(RUPJHAR)
|
1738008000NRG24220120241398577
|
22/01/2024
|
neklal
|
1738008WL062629
|
neklal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
neklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-013-001/82
(KURENDA)
|
1738008000NRG24220120241398943
|
22/01/2024
|
sushma bai
|
1738008WL062655
|
sushma bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
sushmabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-047-004/74-A
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398332
|
22/01/2024
|
Dameshwari
|
1738008WL062623
|
Dameshwari
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398321
|
22/01/2024
|
moteshwari
|
1738008WL062623
|
moteshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398325
|
22/01/2024
|
rajkumari
|
1738008WL062623
|
rajkumari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398331
|
22/01/2024
|
sailendra
|
1738008WL062623
|
sailendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24220120241398915
|
22/01/2024
|
likesh
|
1738008WL062655
|
likesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-005-006/330
(FATEHPUR (MA))
|
1738008000NRG24220120241398938
|
22/01/2024
|
babli
|
1738008WL062655
|
babli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/283
(BHIDI)
|
1738008000NRG24220120241398942
|
22/01/2024
|
SUKDEV
|
1738008WL062655
|
SUKDEV
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
SUKDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-016-002/288
(SINGHAI)
|
1738008000NRG24220120241398944
|
22/01/2024
|
Anil
|
1738008WL062655
|
Anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARASWADA
|
MP-38-008-016-004/182
(SINGHAI)
|
1738008000NRG24220120241398946
|
22/01/2024
|
Monuka
|
1738008WL062655
|
Monuka
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
Monuka
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24220120241398947
|
22/01/2024
|
Geeta
|
1738008WL062655
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24220120241398948
|
22/01/2024
|
Mahipal
|
1738008WL062655
|
Mahipal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275984
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-031-002/371
(LINGA)
|
1738008000NRG24220120241398949
|
22/01/2024
|
pursotam
|
1738008WL062655
|
pursotam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
pursotam
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24220120241398950
|
22/01/2024
|
sunita
|
1738008WL062655
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24220120241398951
|
22/01/2024
|
anitabai
|
1738008WL062655
|
anitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24220120241398952
|
22/01/2024
|
dev marskole
|
1738008WL062655
|
dev marskole
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
devmarskole
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398314
|
22/01/2024
|
koman
|
1738008WL062623
|
koman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
koman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398315
|
22/01/2024
|
ramesh
|
1738008WL062623
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-004/13-A
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398316
|
22/01/2024
|
Pahlad
|
1738008WL062623
|
Pahlad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275984
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398317
|
22/01/2024
|
Mangal
|
1738008WL062623
|
Mangal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275984
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398318
|
22/01/2024
|
ashok
|
1738008WL062623
|
ashok
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398320
|
22/01/2024
|
chainlal
|
1738008WL062623
|
chainlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398319
|
22/01/2024
|
lilabai
|
1738008WL062623
|
lilabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275984
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398322
|
22/01/2024
|
Dashwanti
|
1738008WL062623
|
Dashwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
Dashwanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398323
|
22/01/2024
|
RAVINDRAKUMAR
|
1738008WL062623
|
RAVINDRAKUMAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398324
|
22/01/2024
|
leela bai
|
1738008WL062623
|
leela bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398327
|
22/01/2024
|
Bhudhram
|
1738008WL062623
|
Bhudhram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398328
|
22/01/2024
|
Tijan Rana
|
1738008WL062623
|
Tijan Rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
TijanRana
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398329
|
22/01/2024
|
hausan bai
|
1738008WL062623
|
hausan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275984
|
|
hausanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398330
|
22/01/2024
|
raju
|
1738008WL062623
|
raju
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-005-005/78
(FATEHPUR (MA))
|
1738008000NRG24220120241398937
|
22/01/2024
|
Kamlalbai
|
1738008WL062655
|
Kamlalbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008000NRG24220120241398573
|
22/01/2024
|
Jitendra
|
1738008WL062629
|
Jitendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-029-003/191
(RUPJHAR)
|
1738008000NRG24220120241398574
|
22/01/2024
|
Sagan
|
1738008WL062629
|
Sagan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
Sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24220120241398575
|
22/01/2024
|
sanoj
|
1738008WL062629
|
sanoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24220120241398912
|
22/01/2024
|
Rameshwar
|
1738008WL062655
|
Rameshwar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24220120241398921
|
22/01/2024
|
subdra
|
1738008WL062655
|
subdra
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275984
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24220120241398939
|
22/01/2024
|
kishor
|
1738008WL062655
|
kishor
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275984
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PARASWADA
|
MP-38-008-005-006/93-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398941
|
22/01/2024
|
nahansingh
|
1738008WL062655
|
nahansingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
nahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008000NRG24210120241398326
|
22/01/2024
|
Haresingh kushre
|
1738008WL062623
|
Haresingh kushre
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275984
|
|
Haresinghkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24220120241398571
|
22/01/2024
|
ranvat
|
1738008WL062629
|
ranvat
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/230
(RUPJHAR)
|
1738008000NRG24220120241398576
|
22/01/2024
|
geeta
|
1738008WL062629
|
geeta
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24220120241398578
|
22/01/2024
|
RAMTA BAI
|
1738008WL062629
|
RAMTA BAI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24220120241398945
|
22/01/2024
|
SYAMABAI
|
1738008WL062655
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275984
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008000NRG24220120241398572
|
22/01/2024
|
seema
|
1738008WL062629
|
seema
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275984
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|