|
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
|
PARASIA
|
MP-36-006-085-001/50-A
(PATPADA)
|
1736006085NRG25080420240000785
|
08/04/2024
|
Bhangi dhurve
|
1736006085WL000097
|
Bhangi dhurve
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
19/04/2024
|
|
397805558
|
|
Bhangidhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-002-003/216-A
(PAGARA)
|
1736006002NRG25080420240000943
|
08/04/2024
|
sukhram bharti
|
1736006002WL000110
|
sukhram bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
sukhrambharti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25080420240000941
|
08/04/2024
|
Gangotri Bharti
|
1736006002WL000108
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG25080420240000942
|
08/04/2024
|
Shyam kumari bharti
|
1736006002WL000109
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25080420240000944
|
08/04/2024
|
Aashutosh Bharti
|
1736006002WL000111
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-085-001/431
(PATPADA)
|
1736006085NRG25080420240000783
|
08/04/2024
|
MOHAN
|
1736006085WL000097
|
MOHAN
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
19/04/2024
|
|
397805558
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25080420240000784
|
08/04/2024
|
Kavita Sareyam
|
1736006085WL000097
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
440
|
440
|
Processed
|
19/04/2024
|
|
397805558
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG25080420240000936
|
08/04/2024
|
sarla bharti
|
1736006002WL000103
|
sarla bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG25080420240000937
|
08/04/2024
|
Guruprasad Bharti
|
1736006002WL000104
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25080420240000938
|
08/04/2024
|
sandhya bai bharti
|
1736006002WL000105
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25080420240000939
|
08/04/2024
|
prakash bharti
|
1736006002WL000106
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25080420240000946
|
08/04/2024
|
gayaprasad bharti
|
1736006002WL000113
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARASIA
|
MP-36-006-002-003/660
(PAGARA)
|
1736006002NRG25080420240000940
|
08/04/2024
|
Seema Bharti
|
1736006002WL000107
|
Seema Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
SeemaBharti
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG25080420240000945
|
08/04/2024
|
Rambai Bharti
|
1736006002WL000112
|
Rambai Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
RambaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG25080420240000947
|
08/04/2024
|
Lalita Bharti
|
1736006002WL000114
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805558
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19664
|
19664
|
|
|
|
|
|
|
|