|
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)
|
1738008000NRG24160620230592770
|
16/06/2023
|
sunil kumar
|
1738008WL022642
|
sunil kumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
sunilkumar
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24150620230581233
|
16/06/2023
|
SHUNIL
|
1738008WL022336
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922583
|
|
SHUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/310
(KURENDA)
|
1738008000NRG24160620230591579
|
16/06/2023
|
satendra
|
1738008WL022616
|
satendra
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922583
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-002-002/53-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230592503
|
16/06/2023
|
Rajeshsingh Meravi
|
1738008WL022638
|
Rajeshsingh Meravi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
RajeshsinghMeravi
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-002-002/60-A
(KHURSUD (RYT.))
|
1738008000NRG24160620230592515
|
16/06/2023
|
SUNITA UIKEY
|
1738008WL022638
|
SUNITA UIKEY
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
SUNITAUIKEY
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24160620230592516
|
16/06/2023
|
Puran
|
1738008WL022638
|
Puran
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Puran
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-002-002/79
(KHURSUD (RYT.))
|
1738008000NRG24160620230592535
|
16/06/2023
|
KASTURA BAI
|
1738008WL022638
|
KASTURA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
KASTURABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-002/49
(KHURSUD (RYT.))
|
1738008000NRG24160620230592498
|
16/06/2023
|
Sukhram
|
1738008WL022638
|
Sukhram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922583
|
|
Sukhram
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-002-002/56
(KHURSUD (RYT.))
|
1738008000NRG24160620230592507
|
16/06/2023
|
Devsingh
|
1738008WL022638
|
Devsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Devsingh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-002-002/84
(KHURSUD (RYT.))
|
1738008000NRG24160620230592544
|
16/06/2023
|
Sahdar
|
1738008WL022638
|
Sahdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Sahdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-014-001/03
(TIKARIYA)
|
1738008000NRG24160620230592646
|
16/06/2023
|
gendlal
|
1738008WL022642
|
gendlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
gendlal
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-014-001/11
(TIKARIYA)
|
1738008000NRG24160620230592665
|
16/06/2023
|
balsingh
|
1738008WL022642
|
balsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
balsingh
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-014-001/139-A
(TIKARIYA)
|
1738008000NRG24160620230592695
|
16/06/2023
|
DHIRAJ SINGH
|
1738008WL022642
|
DHIRAJ SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
DHIRAJSINGH
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-014-001/26
(TIKARIYA)
|
1738008000NRG24160620230592704
|
16/06/2023
|
munni bai
|
1738008WL022642
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
munnibai
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/84
(TIKARIYA)
|
1738008000NRG24160620230592760
|
16/06/2023
|
sunav singh
|
1738008WL022642
|
sunav singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
sunavsingh
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-014-001/86-A
(TIKARIYA)
|
1738008000NRG24160620230592763
|
16/06/2023
|
sukkalsingh
|
1738008WL022642
|
sukkalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
sukkalsingh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24160620230592776
|
16/06/2023
|
pratap singh
|
1738008WL022642
|
pratap singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
pratapsingh
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG24160620230592824
|
16/06/2023
|
bhudu singh
|
1738008WL022642
|
bhudu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
bhudusingh
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24160620230592828
|
16/06/2023
|
sukhesingh
|
1738008WL022642
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
sukhesingh
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24160620230592851
|
16/06/2023
|
mukesh
|
1738008WL022642
|
mukesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
mukesh
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/6
(TIKARIYA)
|
1738008000NRG24160620230592871
|
16/06/2023
|
malobai
|
1738008WL022642
|
malobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
malobai
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/74
(TIKARIYA)
|
1738008000NRG24160620230592889
|
16/06/2023
|
baisakhu singh
|
1738008WL022642
|
baisakhu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
baisakhusingh
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/81
(TIKARIYA)
|
1738008000NRG24160620230592891
|
16/06/2023
|
budhesingh
|
1738008WL022642
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
budhesingh
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/81
(TIKARIYA)
|
1738008000NRG24160620230592890
|
16/06/2023
|
jaivanti bai
|
1738008WL022642
|
jaivanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
jaivantibai
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-020-003/199
(DUDGAON BASTI)
|
1738008000NRG24160620230592227
|
16/06/2023
|
Latli
|
1738008WL022630
|
Latli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Latli
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-020-003/46
(DUDGAON BASTI)
|
1738008000NRG24160620230592095
|
16/06/2023
|
FULKALI
|
1738008WL022627
|
FULKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
FULKALI
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-020-003/58
(DUDGAON BASTI)
|
1738008000NRG24160620230592098
|
16/06/2023
|
Sushma
|
1738008WL022627
|
Sushma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
Sushma
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-053-001/191
(DUDGAON BASTI)
|
1738008000NRG24160620230592110
|
16/06/2023
|
Baabita
|
1738008WL022627
|
Baabita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Baabita
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-053-001/74-A
(DUDGAON BASTI)
|
1738008000NRG24160620230592121
|
16/06/2023
|
Basanti
|
1738008WL022627
|
Basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-002-002/45-C
(KHURSUD (RYT.))
|
1738008000NRG24160620230592496
|
16/06/2023
|
JITENDRA
|
1738008WL022638
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
JITENDRA
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/04
(KURENDA)
|
1738008000NRG24160620230591524
|
16/06/2023
|
ROHIT
|
1738008WL022615
|
ROHIT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922583
|
|
ROHIT
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/276
(KURENDA)
|
1738008000NRG24160620230591575
|
16/06/2023
|
INDALSINGH
|
1738008WL022616
|
INDALSINGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922583
|
|
INDALSINGH
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/94
(KURENDA)
|
1738008000NRG24160620230591549
|
16/06/2023
|
SUSHIL
|
1738008WL022615
|
SUSHIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922583
|
|
SUSHIL
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/98
(KURENDA)
|
1738008000NRG24160620230591592
|
16/06/2023
|
durga bai
|
1738008WL022616
|
durga bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922583
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24160620230592790
|
16/06/2023
|
shanta
|
1738008WL022642
|
shanta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
shanta
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24160620230592792
|
16/06/2023
|
Kamal singh
|
1738008WL022642
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Kamalsingh
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008000NRG24160620230592807
|
16/06/2023
|
amarto
|
1738008WL022642
|
amarto
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
amarto
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/152-A
(TIKARIYA)
|
1738008000NRG24160620230592822
|
16/06/2023
|
manju
|
1738008WL022642
|
manju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
manju
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/51
(TIKARIYA)
|
1738008000NRG24160620230592865
|
16/06/2023
|
sarib
|
1738008WL022642
|
sarib
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
sarib
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-020-003/199
(DUDGAON BASTI)
|
1738008000NRG24160620230592226
|
16/06/2023
|
Armo
|
1738008WL022630
|
Armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Armo
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-020-003/34
(DUDGAON BASTI)
|
1738008000NRG24160620230592230
|
16/06/2023
|
Sumitra bai
|
1738008WL022630
|
Sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Sumitrabai
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-020-003/58
(DUDGAON BASTI)
|
1738008000NRG24160620230592097
|
16/06/2023
|
Maharin
|
1738008WL022627
|
Maharin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
Maharin
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-053-001/78-B
(DUDGAON BASTI)
|
1738008000NRG24160620230592234
|
16/06/2023
|
Sukdev
|
1738008WL022630
|
Sukdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Sukdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24160620230592214
|
16/06/2023
|
Ramila
|
1738008WL022630
|
Ramila
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
Ramila
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-003/121
(DUDGAON BASTI)
|
1738008000NRG24160620230592218
|
16/06/2023
|
Harichand
|
1738008WL022630
|
Harichand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
Harichand
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-003/124
(DUDGAON BASTI)
|
1738008000NRG24160620230592221
|
16/06/2023
|
Jugalkishor
|
1738008WL022630
|
Jugalkishor
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
Jugalkishor
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-053-001/17
(DUDGAON BASTI)
|
1738008000NRG24160620230592107
|
16/06/2023
|
Premsingh
|
1738008WL022627
|
Premsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Premsingh
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-053-001/191
(DUDGAON BASTI)
|
1738008000NRG24160620230592109
|
16/06/2023
|
Darsan
|
1738008WL022627
|
Darsan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Darsan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-002-004/113-D
(KHURSUD (RYT.))
|
1738008000NRG24160620230592562
|
16/06/2023
|
Revatibai
|
1738008WL022638
|
Revatibai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922583
|
|
Revatibai
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24150620230581241
|
16/06/2023
|
subelal
|
1738008WL022336
|
subelal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513922583
|
|
subelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-020-001/29
(HARRABHAT)
|
1738008000NRG24160620230593254
|
16/06/2023
|
Ramesh
|
1738008WL022657
|
Ramesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513922583
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-053-001/162
(DUDGAON BASTI)
|
1738008000NRG24160620230592106
|
16/06/2023
|
Vijay
|
1738008WL022627
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922583
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|