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-38-008-042-001/33 (BHIKEWARA)
|
1738008000NRG24220720230875673
|
22/07/2023
|
gunwanta
|
1738008WL0033113
|
gunwanta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
gunwanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-037-002/380 (MOHGAON(Mal))
|
1738008000NRG24220720230875772
|
22/07/2023
|
Parmilabai
|
1738008WL0033116
|
Parmilabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
Parmilabai
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-037-002/380 (MOHGAON(Mal))
|
1738008000NRG24220720230875771
|
22/07/2023
|
Parmilabai
|
1738008WL0033116
|
Parmilabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
Parmilabai
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-037-002/380 (MOHGAON(Mal))
|
1738008000NRG24220720230875770
|
22/07/2023
|
Parmilabai
|
1738008WL0033116
|
Parmilabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208114291
|
|
Parmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-034-003/305 (JHIRIYA)
|
1738008000NRG24220720230875788
|
22/07/2023
|
Santram
|
1738008WL0033126
|
Santram
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
28/07/2023
|
|
208114291
|
No Such Account
|
|
|
6
|
PARASWADA
|
MP-38-008-047-002/206-A (KHAIRLANJI (THE))
|
1738008000NRG24220720230875790
|
22/07/2023
|
SANGEETA
|
1738008WL0033128
|
SANGEETA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-004/3 (RUPJHAR)
|
1738008000NRG24220720230875671
|
22/07/2023
|
Mr.MEGHRAJ CHOUHAN
|
1738008WL0033112
|
Mr.MEGHRAJ CHOUHAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/07/2023
|
|
208114291
|
|
Mr.MEGHRAJCHOUHAN
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-036-002/129-B (KAWERI)
|
1738008000NRG24220720230875789
|
22/07/2023
|
shankar
|
1738008WL0033127
|
shankar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-014-004/75 (TIKARIYA)
|
1738008000NRG24220720230875776
|
22/07/2023
|
pramila bai
|
1738008WL0033118
|
pramila bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208114291
|
|
pramilabai
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-014-004/75 (TIKARIYA)
|
1738008000NRG24220720230875775
|
22/07/2023
|
pramila bai
|
1738008WL0033118
|
pramila bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/07/2023
|
|
208114291
|
|
pramilabai
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-018-001/180-A (BODA)
|
1738008000NRG24220720230875668
|
22/07/2023
|
RAMSINGH
|
1738008WL0033111
|
RAMSINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/07/2023
|
|
208114291
|
|
RAMSINGH
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-018-001/180-A (BODA)
|
1738008000NRG24220720230875667
|
22/07/2023
|
RAMSINGH
|
1738008WL0033111
|
RAMSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-016-004/160 (SINGHAI)
|
1738008000NRG24220720230875777
|
22/07/2023
|
Nema
|
1738008WL0033119
|
Nema
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/07/2023
|
|
208114291
|
|
Nema
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-018-001/141 (BODA)
|
1738008000NRG24220720230875670
|
22/07/2023
|
bhumeshwari
|
1738008WL0033111
|
bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
bhumeshwari
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-019-005/713 (MAJGAON(MA))
|
1738008000NRG24220720230875778
|
22/07/2023
|
Ganesh Tekam
|
1738008WL0033120
|
Ganesh Tekam
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208114291
|
|
GaneshTekam
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-022-002/368-B (PARASWADA)
|
1738008000NRG24220720230875779
|
22/07/2023
|
baisakhu
|
1738008WL0033121
|
baisakhu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208114291
|
|
baisakhu
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-024-001/17 (THEMA)
|
1738008000NRG24220720230875780
|
22/07/2023
|
mahesh
|
1738008WL0033122
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
208114291
|
Account closed
|
|
|
18
|
PARASWADA
|
MP-38-008-028-002/90 (GHODADEHI)
|
1738008000NRG24220720230875784
|
22/07/2023
|
Birsihgh
|
1738008WL0033124
|
Birsihgh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
Birsihgh
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-033-001/198 (BAGHOLI)
|
1738008000NRG24220720230875786
|
22/07/2023
|
ankit
|
1738008WL0033125
|
ankit
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208114291
|
|
ankit
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-033-001/66 (BAGHOLI)
|
1738008000NRG24220720230875785
|
22/07/2023
|
laxmi
|
1738008WL0033125
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
laxmi
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-033-001/66 (BAGHOLI)
|
1738008000NRG24220720230875787
|
22/07/2023
|
laxmi
|
1738008WL0033125
|
laxmi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208114291
|
|
laxmi
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-038-002/165 (NATA)
|
1738008000NRG24220720230875679
|
22/07/2023
|
sukhbateebai
|
1738008WL0033114
|
sukhbateebai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208114291
|
|
sukhbateebai
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-038-002/182 (NATA)
|
1738008000NRG24220720230875680
|
22/07/2023
|
TARABAI
|
1738008WL0033114
|
TARABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208114291
|
|
TARABAI
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-038-002/99 (NATA)
|
1738008000NRG24220720230875677
|
22/07/2023
|
sukchain
|
1738008WL0033114
|
sukchain
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
208114291
|
Account closed
|
|
|
25
|
PARASWADA
|
MP-38-008-038-003/12-A (NATA)
|
1738008000NRG24220720230875678
|
22/07/2023
|
MEERA
|
1738008WL0033114
|
MEERA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/07/2023
|
|
208114291
|
|
MEERA
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-042-001/73 (BHIKEWARA)
|
1738008000NRG24220720230875674
|
22/07/2023
|
Latabai
|
1738008WL0033113
|
Latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
Latabai
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-042-002/106 (BHIKEWARA)
|
1738008000NRG24220720230875676
|
22/07/2023
|
Devakan
|
1738008WL0033113
|
Devakan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208114291
|
|
Devakan
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-042-002/106 (BHIKEWARA)
|
1738008000NRG24220720230875672
|
22/07/2023
|
Devakan
|
1738008WL0033113
|
Devakan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208114291
|
|
Devakan
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-042-003/18 (BHIKEWARA)
|
1738008000NRG24220720230875675
|
22/07/2023
|
subhasha
|
1738008WL0033113
|
subhasha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
subhasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-011-001/171 (CHINI)
|
1738008000NRG24220720230875774
|
22/07/2023
|
Yugalkishor
|
1738008WL0033117
|
Yugalkishor
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208114291
|
|
Yugalkishor
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-018-001/9 (BODA)
|
1738008000NRG24220720230875669
|
22/07/2023
|
RAMVATI SONWANE
|
1738008WL0033111
|
RAMVATI SONWANE
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
RAMVATISONWANE
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24220720230875458
|
22/07/2023
|
roshan lal yadav
|
1738008WL0033090
|
roshan lal yadav
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
roshanlalyadav
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24220720230875457
|
22/07/2023
|
roshan lal yadav
|
1738008WL0033090
|
roshan lal yadav
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208114291
|
|
roshanlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24220720230875456
|
22/07/2023
|
Shimla
|
1738008WL0033090
|
Shimla
|
00697
|
BKID0MG1321
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208114291
|
|
Shimla
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-019-004/545 (MAJGAON(MA))
|
1738008000NRG24220720230875455
|
22/07/2023
|
Shimla
|
1738008WL0033090
|
Shimla
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208114291
|
|
Shimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-037-002/368 (MOHGAON(Mal))
|
1738008000NRG24220720230875773
|
22/07/2023
|
SANTRAM SAIYAM
|
1738008WL0033116
|
SANTRAM SAIYAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208114291
|
|
SANTRAMSAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|