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-38-008-015-002/41 (SAHEJANA BASTI)
|
1738008000NRG24300720230886220
|
31/07/2023
|
Urmilabai
|
1738008WL034312
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-002/1 (SAHEJANA BASTI)
|
1738008000NRG24300720230886302
|
31/07/2023
|
SURENDRA SONEKAR
|
1738008WL034314
|
SURENDRA SONEKAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
SURENDRASONEKAR
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008000NRG24300720230886214
|
31/07/2023
|
Pravin borikar
|
1738008WL034312
|
Pravin borikar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARASWADA
|
MP-38-008-015-002/61 (SAHEJANA BASTI)
|
1738008000NRG24300720230886221
|
31/07/2023
|
Rajesh Kumar Bandeswar
|
1738008WL034312
|
Rajesh Kumar Bandeswar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
RajeshKumarBandeswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-002/106 (SAHEJANA BASTI)
|
1738008000NRG24300720230886211
|
31/07/2023
|
Maan singh pandre
|
1738008WL034312
|
Maan singh pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Maansinghpandre
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-002/106 (SAHEJANA BASTI)
|
1738008000NRG24300720230886212
|
31/07/2023
|
premelate
|
1738008WL034312
|
premelate
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
premelate
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-002/14 (SAHEJANA BASTI)
|
1738008000NRG24300720230886213
|
31/07/2023
|
DROPATI
|
1738008WL034312
|
DROPATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/152 (SAHEJANA BASTI)
|
1738008000NRG24300720230886216
|
31/07/2023
|
Kamal Singh pandre
|
1738008WL034312
|
Kamal Singh pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
KamalSinghpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-015-002/152 (SAHEJANA BASTI)
|
1738008000NRG24300720230886215
|
31/07/2023
|
MAHLI
|
1738008WL034312
|
MAHLI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
MAHLI
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-015-002/201 (SAHEJANA BASTI)
|
1738008000NRG24300720230886218
|
31/07/2023
|
Durga
|
1738008WL034312
|
Durga
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-002/201 (SAHEJANA BASTI)
|
1738008000NRG24300720230886217
|
31/07/2023
|
sukkal
|
1738008WL034312
|
sukkal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-002/214 (SAHEJANA BASTI)
|
1738008000NRG24300720230886304
|
31/07/2023
|
SUNITABAI
|
1738008WL034314
|
SUNITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-002/41 (SAHEJANA BASTI)
|
1738008000NRG24300720230886219
|
31/07/2023
|
baishram
|
1738008WL034312
|
baishram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-057-001/1-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886305
|
31/07/2023
|
DEVENDRA KUMAR SONEKAR
|
1738008WL034314
|
DEVENDRA KUMAR SONEKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
DEVENDRAKUMARSONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-057-001/1-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886306
|
31/07/2023
|
SUNITA BAI SONEKAR
|
1738008WL034314
|
SUNITA BAI SONEKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
SUNITABAISONEKAR
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-057-001/200 (SAHEJANA BASTI)
|
1738008000NRG24300720230886222
|
31/07/2023
|
DEEPAK
|
1738008WL034312
|
DEEPAK
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-057-001/203-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886225
|
31/07/2023
|
Sonbati
|
1738008WL034312
|
Sonbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Sonbati
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-057-001/207-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886227
|
31/07/2023
|
Rajkumari dandre
|
1738008WL034312
|
Rajkumari dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Rajkumaridandre
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-057-001/341-B (SAHEJANA BASTI)
|
1738008000NRG24300720230886232
|
31/07/2023
|
kheman yadav
|
1738008WL034312
|
kheman yadav
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
khemanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24300720230886307
|
31/07/2023
|
Parvesh Bisen
|
1738008WL034314
|
Parvesh Bisen
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
ParveshBisen
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-057-001/8-B (SAHEJANA BASTI)
|
1738008000NRG24300720230886236
|
31/07/2023
|
Sunita
|
1738008WL034312
|
Sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-057-001/233 (SAHEJANA BASTI)
|
1738008000NRG24300720230886229
|
31/07/2023
|
samanvati
|
1738008WL034312
|
samanvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
samanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-057-001/72-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886235
|
31/07/2023
|
sevak ram
|
1738008WL034312
|
sevak ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-015-002/1 (SAHEJANA BASTI)
|
1738008000NRG24300720230886303
|
31/07/2023
|
HEMA SONEKAR
|
1738008WL034314
|
HEMA SONEKAR
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324939714
|
|
HEMASONEKAR
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-057-001/203-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886224
|
31/07/2023
|
CHABI LAL
|
1738008WL034312
|
CHABI LAL
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PARASWADA
|
MP-38-008-057-001/207-A (SAHEJANA BASTI)
|
1738008000NRG24300720230886226
|
31/07/2023
|
Peetam kumar dandre
|
1738008WL034312
|
Peetam kumar dandre
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
Peetamkumardandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-057-001/200 (SAHEJANA BASTI)
|
1738008000NRG24300720230886223
|
31/07/2023
|
sukwaro
|
1738008WL034312
|
sukwaro
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324939714
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|