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-38-008-012-002/206 (BADGAON)
|
1738008000NRG24211020231003946
|
22/10/2023
|
durapsingh
|
1738008WL047947
|
durapsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-002/62 (SAHEJANA BASTI)
|
1738008057NRG24211020231001527
|
22/10/2023
|
RAMKALI
|
1738008057WL047865
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825002
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-014-004/80 (TIKARIYA)
|
1738008000NRG24211020231003575
|
22/10/2023
|
Kamal singh
|
1738008WL047935
|
Kamal singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825002
|
|
Kamalsingh
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-015-003/8 (KHURMUNDI)
|
1738008057NRG24211020231001557
|
22/10/2023
|
manoj dharve
|
1738008057WL047865
|
manoj dharve
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825002
|
|
manojdharve
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-015-004/49 (KHURMUNDI)
|
1738008057NRG24211020231001567
|
22/10/2023
|
PARDESHI
|
1738008057WL047865
|
PARDESHI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825002
|
|
PARDESHI
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-020-004/96 (HARRABHAT)
|
1738008000NRG24221020231005661
|
22/10/2023
|
Kanta Bai Parte
|
1738008WL048017
|
Kanta Bai Parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
KantaBaiParte
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-020-005/303 (HARRABHAT)
|
1738008000NRG24221020231005164
|
22/10/2023
|
Kamleshwari Uikey
|
1738008WL047997
|
Kamleshwari Uikey
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825002
|
|
KamleshwariUikey
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-052-001/123 (JHANGUL)
|
1738008000NRG24211020231004062
|
22/10/2023
|
rosanlal
|
1738008WL047954
|
rosanlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
rosanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-007-001/203 (BHIDI)
|
1738008000NRG24221020231005580
|
22/10/2023
|
kanta bai
|
1738008WL048013
|
kanta bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825002
|
|
kantabai
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-009-002/248 (UDADANA)
|
1738008000NRG24211020231003581
|
22/10/2023
|
Mithalesh
|
1738008WL047936
|
Mithalesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
Mithalesh
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-009-002/421 (UDADANA)
|
1738008000NRG24211020231003630
|
22/10/2023
|
Siyabati
|
1738008WL047936
|
Siyabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
Siyabati
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-020-004/270 (HARRABHAT)
|
1738008000NRG24221020231005646
|
22/10/2023
|
Maya Uikey
|
1738008WL048017
|
Maya Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
MayaUikey
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-020-005/100-B (HARRABHAT)
|
1738008000NRG24221020231005123
|
22/10/2023
|
shivlal
|
1738008WL047997
|
shivlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
286825002
|
|
shivlal
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-032-001/3 (PONDI)
|
1738008000NRG24221020231005403
|
22/10/2023
|
sunil
|
1738008WL048003
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825002
|
|
sunil
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-038-002/59 (NATA)
|
1738008000NRG24221020231005060
|
22/10/2023
|
SOMTABAI
|
1738008WL047995
|
SOMTABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
286825002
|
|
SOMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-004/173-B (HARRABHAT)
|
1738008000NRG24221020231005638
|
22/10/2023
|
Shelendra
|
1738008WL048017
|
Shelendra
|
00532
|
CBIN0R20002
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286825002
|
|
Shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-020-004/295 (HARRABHAT)
|
1738008000NRG24221020231005118
|
22/10/2023
|
Ganesh Borikar
|
1738008WL047997
|
Ganesh Borikar
|
00553
|
INDB0000509
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825002
|
|
GaneshBorikar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-014-004/108-A (TIKARIYA)
|
1738008000NRG24211020231003551
|
22/10/2023
|
girvar singh
|
1738008WL047935
|
girvar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286825002
|
|
girvarsingh
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-015-003/27 (KHURMUNDI)
|
1738008057NRG24211020231001539
|
22/10/2023
|
Darshan
|
1738008057WL047865
|
Darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825002
|
|
Darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-020-002/239 (JHANGUL)
|
1738008000NRG24211020231004054
|
22/10/2023
|
Nanhu
|
1738008WL047954
|
Nanhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
Nanhu
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-020-004/135-B (HARRABHAT)
|
1738008000NRG24221020231005634
|
22/10/2023
|
RANJIT MANKAR
|
1738008WL048017
|
RANJIT MANKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286825002
|
|
RANJITMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-017-002/123-A (SITADONGRI)
|
1738008000NRG24211020231003883
|
22/10/2023
|
Durgabati
|
1738008WL047946
|
Durgabati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825002
|
|
Durgabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-015-003/61-A (KHURMUNDI)
|
1738008057NRG24211020231001550
|
22/10/2023
|
suresh
|
1738008057WL047865
|
suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286825002
|
|
suresh
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-020-004/272-A (HARRABHAT)
|
1738008000NRG24221020231005647
|
22/10/2023
|
ramesh
|
1738008WL048017
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825002
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
1547
|
2
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
1326
|
3
|
PARASWADA
|
MP1738008_221023FTO_328480
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
8619
|
4
|
PARASWADA
|
MP1738008_221023FTO_328480
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
9282
|
5
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
PATANDEO
|
2210
|
6
|
PARASWADA
|
MP1738008_221023FTO_328480
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
2652
|
7
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2210
|
8
|
PARASWADA
|
MP1738008_221023FTO_328480
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
3094
|
9
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1105
|
10
|
PARASWADA
|
MP1738008_221023FTO_328480
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIHAR
|
2431
|