|
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-38-008-014-001/97
(TIKARIYA)
|
1738008000NRG24061020230955821
|
06/10/2023
|
sunil kumar
|
1738008WL043655
|
sunil kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-012-003/2
(BADGAON)
|
1738008000NRG24051020230954609
|
06/10/2023
|
sailendra
|
1738008WL043473
|
sailendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
sailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-014-001/84
(TIKARIYA)
|
1738008000NRG24061020230955820
|
06/10/2023
|
sunav singh
|
1738008WL043655
|
sunav singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
sunavsingh
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24061020230955857
|
06/10/2023
|
chiman bai
|
1738008WL043655
|
chiman bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
chimanbai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-021-001/194
(KORJA)
|
1738008000NRG24061020230956705
|
06/10/2023
|
saytri bai
|
1738008WL043727
|
saytri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307904269
|
|
saytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-012-003/287
(BADGAON)
|
1738008000NRG24051020230954610
|
06/10/2023
|
yuraj
|
1738008WL043473
|
yuraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
yuraj
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/291
(BADGAON)
|
1738008000NRG24051020230954611
|
06/10/2023
|
Abhay Bhalavi
|
1738008WL043473
|
Abhay Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
AbhayBhalavi
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-021-002/41
(KORJA)
|
1738008000NRG24061020230956709
|
06/10/2023
|
balram
|
1738008WL043727
|
balram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-053-001/124-A
(DUDGAON BASTI)
|
1738008000NRG24061020230955808
|
06/10/2023
|
Subhadri Armo
|
1738008WL043652
|
Subhadri Armo
|
00553
|
INDB0000509
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
SubhadriArmo
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-053-001/58-B
(DUDGAON BASTI)
|
1738008000NRG24061020230955810
|
06/10/2023
|
Santosh Meravi
|
1738008WL043652
|
Santosh Meravi
|
00553
|
INDB0000509
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
SantoshMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-014-004/108-A
(TIKARIYA)
|
1738008000NRG24061020230955858
|
06/10/2023
|
girvar singh
|
1738008WL043655
|
girvar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
girvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-014-004/12
(TIKARIYA)
|
1738008000NRG24061020230955865
|
06/10/2023
|
rajkumar
|
1738008WL043655
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
rajkumar
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24061020230955874
|
06/10/2023
|
Kamal singh
|
1738008WL043655
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307904269
|
|
Kamalsingh
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-032-001/10-A
(PONDI)
|
1738008000NRG24061020230956389
|
06/10/2023
|
Anita
|
1738008WL043678
|
Anita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-003/189
(DUDGAON BASTI)
|
1738008000NRG24061020230955805
|
06/10/2023
|
JAGDISH
|
1738008WL043652
|
JAGDISH
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
JAGDISH
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/196
(DUDGAON BASTI)
|
1738008000NRG24061020230955806
|
06/10/2023
|
Chaitu
|
1738008WL043652
|
Chaitu
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
10/11/2023
|
|
307904269
|
|
Chaitu
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-052-001/33-A
(JHANGUL)
|
1738008052NRG24061020230955589
|
06/10/2023
|
virendra
|
1738008052WL043626
|
virendra
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904269
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_061023FTO_305711
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1547
|
|
2
|
PARASWADA
|
MP1738008_061023FTO_305711
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
1547
|
|
3
|
PARASWADA
|
MP1738008_061023FTO_305711
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
4420
|
|
4
|
PARASWADA
|
MP1738008_061023FTO_305711
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
3315
|
|
5
|
PARASWADA
|
MP1738008_061023FTO_305711
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
442
|
|
6
|
PARASWADA
|
MP1738008_061023FTO_305711
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
7
|
PARASWADA
|
MP1738008_061023FTO_305711
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
3315
|
|
8
|
PARASWADA
|
MP1738008_061023FTO_305711
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
1326
|