|
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-38-008-026-002/153
(DONGARIYA)
|
1738008000NRG24060320241610722
|
06/03/2024
|
Amila
|
1738008WL070804
|
Amila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859771
|
|
Amila
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/158
(DONGARIYA)
|
1738008000NRG24060320241610724
|
06/03/2024
|
dasmi
|
1738008WL070804
|
dasmi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859771
|
|
dasmi
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/351
(DONGARIYA)
|
1738008000NRG24060320241610730
|
06/03/2024
|
Meerabai
|
1738008WL070804
|
Meerabai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859771
|
|
Meerabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/41-A
(DONGARIYA)
|
1738008000NRG24060320241610734
|
06/03/2024
|
Anita
|
1738008WL070804
|
Anita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859771
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-026-002/111
(DONGARIYA)
|
1738008000NRG24060320241610717
|
06/03/2024
|
tibbal
|
1738008WL070804
|
tibbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859771
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/115
(DONGARIYA)
|
1738008000NRG24060320241610718
|
06/03/2024
|
sashikala
|
1738008WL070804
|
sashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/116
(DONGARIYA)
|
1738008000NRG24060320241610719
|
06/03/2024
|
Isvarti
|
1738008WL070804
|
Isvarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859771
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/117
(DONGARIYA)
|
1738008000NRG24060320241610720
|
06/03/2024
|
kalabai
|
1738008WL070804
|
kalabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859771
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/120-A
(DONGARIYA)
|
1738008000NRG24060320241610721
|
06/03/2024
|
Biranti
|
1738008WL070804
|
Biranti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859771
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/155
(DONGARIYA)
|
1738008000NRG24060320241610723
|
06/03/2024
|
usha
|
1738008WL070804
|
usha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/160
(DONGARIYA)
|
1738008000NRG24060320241610725
|
06/03/2024
|
fulbati
|
1738008WL070804
|
fulbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472859771
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008000NRG24060320241610726
|
06/03/2024
|
reetabai
|
1738008WL070804
|
reetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859771
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG24060320241610727
|
06/03/2024
|
MEELAP
|
1738008WL070804
|
MEELAP
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472859771
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/26
(DONGARIYA)
|
1738008000NRG24060320241610728
|
06/03/2024
|
NARAYAN
|
1738008WL070804
|
NARAYAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/288-A
(DONGARIYA)
|
1738008000NRG24060320241610729
|
06/03/2024
|
jaiprakash sakre
|
1738008WL070804
|
jaiprakash sakre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859771
|
|
jaiprakashsakre
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/363
(DONGARIYA)
|
1738008000NRG24060320241610731
|
06/03/2024
|
rajeshwari
|
1738008WL070804
|
rajeshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472859771
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/381
(DONGARIYA)
|
1738008000NRG24060320241610732
|
06/03/2024
|
DOMCHAND
|
1738008WL070804
|
DOMCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859771
|
|
DOMCHAND
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/40
(DONGARIYA)
|
1738008000NRG24060320241610733
|
06/03/2024
|
Indrabai
|
1738008WL070804
|
Indrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
Indrabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/6
(DONGARIYA)
|
1738008000NRG24060320241610735
|
06/03/2024
|
ashanbai
|
1738008WL070804
|
ashanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/74
(DONGARIYA)
|
1738008000NRG24060320241610736
|
06/03/2024
|
IMALABAI MERAVI
|
1738008WL070804
|
IMALABAI MERAVI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859771
|
|
IMALABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/82
(DONGARIYA)
|
1738008000NRG24060320241610737
|
06/03/2024
|
hiraman
|
1738008WL070804
|
hiraman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859771
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|