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-38-008-019-001/177 (MAJGAON(MA))
|
1738008000NRG24060720230821397
|
06/07/2023
|
fulma bai armo
|
1738008WL029524
|
fulma bai armo
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
fulmabaiarmo
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-019-001/204 (MAJGAON(MA))
|
1738008000NRG24060720230821406
|
06/07/2023
|
halki bai masram
|
1738008WL029524
|
halki bai masram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528677
|
|
halkibaimasram
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-019-004/567 (MAJGAON(MA))
|
1738008000NRG24060720230821464
|
06/07/2023
|
jaanki bai
|
1738008WL029524
|
jaanki bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
jaankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-013-001/1 (KURENDA)
|
1738008000NRG24060720230820549
|
06/07/2023
|
MOHANLAL VAYAM
|
1738008WL029491
|
MOHANLAL VAYAM
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/07/2023
|
|
807528677
|
|
MOHANLALVAYAM
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-013-001/310 (KURENDA)
|
1738008000NRG24060720230820594
|
06/07/2023
|
satendra
|
1738008WL029491
|
satendra
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
11/07/2023
|
|
807528677
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-013-001/218-A (KURENDA)
|
1738008000NRG24060720230820576
|
06/07/2023
|
TIKARAM
|
1738008WL029491
|
TIKARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528677
|
|
TIKARAM
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-013-001/94 (KURENDA)
|
1738008000NRG24060720230820621
|
06/07/2023
|
SUSHIL
|
1738008WL029491
|
SUSHIL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528677
|
|
SUSHIL
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-019-001/138 (MAJGAON(MA))
|
1738008000NRG24060720230821376
|
06/07/2023
|
ANUP SINGH MASRAM
|
1738008WL029524
|
ANUP SINGH MASRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528677
|
|
ANUPSINGHMASRAM
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-019-001/152 (MAJGAON(MA))
|
1738008000NRG24060720230821379
|
06/07/2023
|
NILAM DHUMKETI
|
1738008WL029524
|
NILAM DHUMKETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528677
|
|
NILAMDHUMKETI
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-019-001/164 (MAJGAON(MA))
|
1738008000NRG24060720230821387
|
06/07/2023
|
NOHAR SINGH
|
1738008WL029524
|
NOHAR SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
NOHARSINGH
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-019-001/176-A (MAJGAON(MA))
|
1738008000NRG24060720230821394
|
06/07/2023
|
parendra shah
|
1738008WL029524
|
parendra shah
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
parendrashah
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-019-001/192 (MAJGAON(MA))
|
1738008000NRG24060720230821403
|
06/07/2023
|
satula bai uikey
|
1738008WL029524
|
satula bai uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
satulabaiuikey
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-019-001/221 (MAJGAON(MA))
|
1738008000NRG24060720230821421
|
06/07/2023
|
DURGESH
|
1738008WL029524
|
DURGESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
DURGESH
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-019-001/238 (MAJGAON(MA))
|
1738008000NRG24060720230821426
|
06/07/2023
|
SHYAM BATI
|
1738008WL029524
|
SHYAM BATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
SHYAMBATI
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-019-001/277 (MAJGAON(MA))
|
1738008000NRG24060720230821430
|
06/07/2023
|
santlal mashram
|
1738008WL029524
|
santlal mashram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528677
|
|
santlalmashram
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-019-003/340 (MAJGAON(MA))
|
1738008000NRG24060720230821441
|
06/07/2023
|
rambati masram
|
1738008WL029524
|
rambati masram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528677
|
|
rambatimasram
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-019-004/379 (MAJGAON(MA))
|
1738008000NRG24060720230821448
|
06/07/2023
|
DURGESH DODHRE
|
1738008WL029524
|
DURGESH DODHRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528677
|
|
DURGESHDODHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-013-001/264-B (KURENDA)
|
1738008000NRG24060720230820584
|
06/07/2023
|
NARBADIYA
|
1738008WL029491
|
NARBADIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528677
|
|
NARBADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-019-001/295 (MAJGAON(MA))
|
1738008000NRG24060720230821433
|
06/07/2023
|
sunit bai dhurwey
|
1738008WL029524
|
sunit bai dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528677
|
|
sunitbaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|