|
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-38-008-038-003/23
(NATA)
|
1738008038NRG24310320241687274
|
31/03/2024
|
Mamta
|
1738008038WL075173
|
Mamta
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-004-002/116
(LAGMA (RYT.))
|
1738008004NRG24310320241687350
|
31/03/2024
|
mohan
|
1738008004WL075184
|
mohan
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397682592
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-004-002/143
(LAGMA (RYT.))
|
1738008004NRG24310320241687351
|
31/03/2024
|
chandersekher
|
1738008004WL075184
|
chandersekher
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397682592
|
|
chandersekher
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-004-002/87
(LAGMA (RYT.))
|
1738008004NRG24310320241687352
|
31/03/2024
|
gita
|
1738008004WL075184
|
gita
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397682592
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-049-001/42-D
(JAGANTOLA(M))
|
1738008049NRG24300320241686434
|
31/03/2024
|
mohar
|
1738008049WL075114
|
mohar
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397682592
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-021-002/17
(KORJA)
|
1738008000NRG24310320241687091
|
31/03/2024
|
ashok
|
1738008WL075159
|
ashok
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-021-002/104
(KORJA)
|
1738008000NRG24310320241687090
|
31/03/2024
|
Ramkali
|
1738008WL075159
|
Ramkali
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-021-002/21-A
(KORJA)
|
1738008000NRG24310320241687092
|
31/03/2024
|
rajkumar
|
1738008WL075159
|
rajkumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-021-002/22
(KORJA)
|
1738008000NRG24310320241687093
|
31/03/2024
|
usha bai
|
1738008WL075159
|
usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682592
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-021-002/32
(KORJA)
|
1738008000NRG24310320241687094
|
31/03/2024
|
munni bai
|
1738008WL075159
|
munni bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-021-002/45
(KORJA)
|
1738008000NRG24310320241687095
|
31/03/2024
|
kashan bai
|
1738008WL075159
|
kashan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682592
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-021-002/62
(KORJA)
|
1738008000NRG24310320241687096
|
31/03/2024
|
ramkali bai
|
1738008WL075159
|
ramkali bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-021-002/79
(KORJA)
|
1738008000NRG24310320241687097
|
31/03/2024
|
chaman
|
1738008WL075159
|
chaman
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-021-002/85-B
(KORJA)
|
1738008000NRG24310320241687098
|
31/03/2024
|
hemlata
|
1738008WL075159
|
hemlata
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397682592
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008038NRG24310320241687266
|
31/03/2024
|
sugantibai
|
1738008038WL075173
|
sugantibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/118-A
(NATA)
|
1738008038NRG24310320241687267
|
31/03/2024
|
koushalya bai
|
1738008038WL075173
|
koushalya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24310320241687268
|
31/03/2024
|
nirmala
|
1738008038WL075173
|
nirmala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008038NRG24310320241687269
|
31/03/2024
|
Sahil Kokote
|
1738008038WL075173
|
Sahil Kokote
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
SahilKokote
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008038NRG24310320241687270
|
31/03/2024
|
CHARAN LAL
|
1738008038WL075173
|
CHARAN LAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/04/2024
|
|
397682592
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008038NRG24310320241687271
|
31/03/2024
|
rakesh
|
1738008038WL075173
|
rakesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008038NRG24310320241687272
|
31/03/2024
|
ANITABAI
|
1738008038WL075173
|
ANITABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008038NRG24310320241687273
|
31/03/2024
|
chainsingh
|
1738008038WL075173
|
chainsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008038NRG24310320241687275
|
31/03/2024
|
sanjna bai
|
1738008038WL075173
|
sanjna bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008038NRG24310320241687277
|
31/03/2024
|
sukheeya bai
|
1738008038WL075173
|
sukheeya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
sukheeyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008038NRG24310320241687276
|
31/03/2024
|
sunil kumar
|
1738008038WL075173
|
sunil kumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/04/2024
|
|
397682592
|
|
sunilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24310320241687278
|
31/03/2024
|
antiyabai
|
1738008038WL075173
|
antiyabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
antiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008038NRG24310320241687279
|
31/03/2024
|
jambatee bai
|
1738008038WL075173
|
jambatee bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
jambateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008038NRG24310320241687280
|
31/03/2024
|
SARLABAI
|
1738008038WL075173
|
SARLABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24310320241687281
|
31/03/2024
|
MAHASINGH
|
1738008038WL075173
|
MAHASINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008038NRG24310320241687282
|
31/03/2024
|
DURGABAI
|
1738008038WL075173
|
DURGABAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008038NRG24310320241687283
|
31/03/2024
|
birulal
|
1738008038WL075173
|
birulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
birulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008038NRG24310320241687284
|
31/03/2024
|
aghanbati bai
|
1738008038WL075173
|
aghanbati bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
aghanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008038NRG24310320241687285
|
31/03/2024
|
ratanu singh
|
1738008038WL075173
|
ratanu singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008038NRG24310320241687286
|
31/03/2024
|
gyanbati bai
|
1738008038WL075173
|
gyanbati bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682592
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|