|
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-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24140120241350441
|
14/01/2024
|
JYOTI
|
1738008WL061218
|
JYOTI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24140120241350448
|
14/01/2024
|
PUSHPA SAHARE
|
1738008WL061218
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24140120241350467
|
14/01/2024
|
Amarkala
|
1738008WL061219
|
Amarkala
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Amarkala
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24140120241350437
|
14/01/2024
|
Anisha
|
1738008WL061218
|
Anisha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Anisha
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24140120241350469
|
14/01/2024
|
SUGANTI SAROTE
|
1738008WL061219
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24140120241350471
|
14/01/2024
|
sarita
|
1738008WL061219
|
sarita
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24140120241350439
|
14/01/2024
|
Durga
|
1738008WL061218
|
Durga
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Durga
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24140120241350473
|
14/01/2024
|
shyamkali
|
1738008WL061219
|
shyamkali
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
shyamkali
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24140120241350474
|
14/01/2024
|
Nilu
|
1738008WL061219
|
Nilu
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Nilu
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/255
(SAMANAPUR)
|
1738008000NRG24140120241350475
|
14/01/2024
|
Akila
|
1738008WL061219
|
Akila
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
Akila
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24140120241350476
|
14/01/2024
|
Sumitra
|
1738008WL061219
|
Sumitra
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Sumitra
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/272
(SAMANAPUR)
|
1738008000NRG24140120241350443
|
14/01/2024
|
Durga
|
1738008WL061218
|
Durga
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Durga
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24140120241350477
|
14/01/2024
|
Asha
|
1738008WL061219
|
Asha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Asha
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/295
(SAMANAPUR)
|
1738008000NRG24140120241350447
|
14/01/2024
|
Kalabai
|
1738008WL061218
|
Kalabai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24140120241350450
|
14/01/2024
|
gita
|
1738008WL061218
|
gita
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
gita
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/61
(SAMANAPUR)
|
1738008000NRG24140120241350453
|
14/01/2024
|
Meena
|
1738008WL061218
|
Meena
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Meena
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24140120241350483
|
14/01/2024
|
Hemlata
|
1738008WL061219
|
Hemlata
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Hemlata
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24140120241350484
|
14/01/2024
|
Ghyanvanta
|
1738008WL061219
|
Ghyanvanta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24140120241350486
|
14/01/2024
|
shankar
|
1738008WL061220
|
shankar
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24140120241350487
|
14/01/2024
|
Jaivanta
|
1738008WL061220
|
Jaivanta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24140120241350489
|
14/01/2024
|
Sunita
|
1738008WL061220
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24140120241350492
|
14/01/2024
|
Jalabai
|
1738008WL061220
|
Jalabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Jalabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-030-001/229
(SAMANAPUR)
|
1738008000NRG24140120241350438
|
14/01/2024
|
sarita lasunte
|
1738008WL061218
|
sarita lasunte
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
saritalasunte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24140120241350472
|
14/01/2024
|
Shukwaro bai
|
1738008WL061219
|
Shukwaro bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG24140120241350440
|
14/01/2024
|
Kavita
|
1738008WL061218
|
Kavita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
684925738
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/293
(SAMANAPUR)
|
1738008000NRG24140120241350446
|
14/01/2024
|
Chaitlal
|
1738008WL061218
|
Chaitlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24140120241350478
|
14/01/2024
|
Pusulal
|
1738008WL061219
|
Pusulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
Pusulal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24140120241350479
|
14/01/2024
|
KAPIL CHOUDHARY
|
1738008WL061219
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/46
(SAMANAPUR)
|
1738008000NRG24140120241350451
|
14/01/2024
|
Gita
|
1738008WL061218
|
Gita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24140120241350485
|
14/01/2024
|
CHAINVATI
|
1738008WL061220
|
CHAINVATI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24140120241350482
|
14/01/2024
|
Savitri
|
1738008WL061219
|
Savitri
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24140120241350454
|
14/01/2024
|
Sunita
|
1738008WL061218
|
Sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24140120241350456
|
14/01/2024
|
Sarita
|
1738008WL061218
|
Sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24140120241350488
|
14/01/2024
|
Manjulatabai
|
1738008WL061220
|
Manjulatabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24140120241350490
|
14/01/2024
|
patula bai
|
1738008WL061220
|
patula bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-030-002/176
(SAMANAPUR)
|
1738008000NRG24140120241350491
|
14/01/2024
|
amarsingh
|
1738008WL061220
|
amarsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-030-002/195
(SAMANAPUR)
|
1738008000NRG24140120241350494
|
14/01/2024
|
Tara
|
1738008WL061220
|
Tara
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24140120241350495
|
14/01/2024
|
laxmi
|
1738008WL061220
|
laxmi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24140120241350497
|
14/01/2024
|
Brajlal
|
1738008WL061220
|
Brajlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24140120241350498
|
14/01/2024
|
Shyamkali
|
1738008WL061220
|
Shyamkali
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24140120241350499
|
14/01/2024
|
Suraj lal
|
1738008WL061220
|
Suraj lal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24140120241350500
|
14/01/2024
|
Narendra
|
1738008WL061220
|
Narendra
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24140120241350470
|
14/01/2024
|
ARTI
|
1738008WL061219
|
ARTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24140120241350442
|
14/01/2024
|
Harsan
|
1738008WL061218
|
Harsan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24140120241350444
|
14/01/2024
|
Anita
|
1738008WL061218
|
Anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-030-001/292
(SAMANAPUR)
|
1738008000NRG24140120241350445
|
14/01/2024
|
Mamta
|
1738008WL061218
|
Mamta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-030-001/390
(SAMANAPUR)
|
1738008000NRG24140120241350449
|
14/01/2024
|
TULSA
|
1738008WL061218
|
TULSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-030-001/43
(SAMANAPUR)
|
1738008000NRG24140120241350480
|
14/01/2024
|
JANKI
|
1738008WL061219
|
JANKI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925738
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24140120241350452
|
14/01/2024
|
Dhanwanta
|
1738008WL061218
|
Dhanwanta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-030-001/64
(SAMANAPUR)
|
1738008000NRG24140120241350481
|
14/01/2024
|
RADHIKA
|
1738008WL061219
|
RADHIKA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24140120241350455
|
14/01/2024
|
Krishna bai
|
1738008WL061218
|
Krishna bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24140120241350493
|
14/01/2024
|
Madho
|
1738008WL061220
|
Madho
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684925738
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24140120241350501
|
14/01/2024
|
DHANOTA
|
1738008WL061220
|
DHANOTA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24140120241350436
|
14/01/2024
|
Rekha
|
1738008WL061218
|
Rekha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925738
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24140120241350496
|
14/01/2024
|
Shambhu
|
1738008WL061220
|
Shambhu
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925738
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24140120241350468
|
14/01/2024
|
YASHVANTI PARTE
|
1738008WL061219
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925738
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|