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-38-008-007-001/189-B (BHIDI)
|
1738008000NRG24110720230841167
|
11/07/2023
|
FALESH
|
1738008WL030650
|
FALESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
FALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-053-001/227-A (DUDGAON BASTI)
|
1738008000NRG24100720230840383
|
11/07/2023
|
BHAGWANTI
|
1738008WL030604
|
BHAGWANTI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-002/108 (SAHEJANA BASTI)
|
1738008000NRG24110720230841663
|
11/07/2023
|
Kanhaiya
|
1738008WL030673
|
Kanhaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-015-002/109 (SAHEJANA BASTI)
|
1738008000NRG24110720230841665
|
11/07/2023
|
mithlesh sonbirse
|
1738008WL030673
|
mithlesh sonbirse
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
mithleshsonbirse
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-002/147 (SAHEJANA BASTI)
|
1738008000NRG24110720230841666
|
11/07/2023
|
RAJENDAR
|
1738008WL030673
|
RAJENDAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-015-002/220 (SAHEJANA BASTI)
|
1738008000NRG24110720230841668
|
11/07/2023
|
ienderkumar
|
1738008WL030673
|
ienderkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
ienderkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-015-002/67 (SAHEJANA BASTI)
|
1738008000NRG24110720230841670
|
11/07/2023
|
PARBATI
|
1738008WL030673
|
PARBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/67 (SAHEJANA BASTI)
|
1738008000NRG24110720230841671
|
11/07/2023
|
TARACHAND
|
1738008WL030673
|
TARACHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-002/98 (SAHEJANA BASTI)
|
1738008000NRG24110720230841672
|
11/07/2023
|
matesh sonbirse
|
1738008WL030673
|
matesh sonbirse
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
mateshsonbirse
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-029-003/276 (RUPJHAR)
|
1738008000NRG24110720230841022
|
11/07/2023
|
veerendra
|
1738008WL030648
|
veerendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-053-001/153 (DUDGAON BASTI)
|
1738008000NRG24100720230840371
|
11/07/2023
|
SUSILA
|
1738008WL030604
|
SUSILA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-053-001/188 (DUDGAON BASTI)
|
1738008000NRG24100720230840377
|
11/07/2023
|
RAMPIYARI
|
1738008WL030604
|
RAMPIYARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-053-001/188 (DUDGAON BASTI)
|
1738008000NRG24100720230840376
|
11/07/2023
|
Santosh
|
1738008WL030604
|
Santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-053-001/192 (DUDGAON BASTI)
|
1738008000NRG24100720230840381
|
11/07/2023
|
ghuhdhar
|
1738008WL030604
|
ghuhdhar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
ghuhdhar
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-053-001/227-A (DUDGAON BASTI)
|
1738008000NRG24100720230840382
|
11/07/2023
|
Bhudharu
|
1738008WL030604
|
Bhudharu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Bhudharu
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-053-001/30 (DUDGAON BASTI)
|
1738008000NRG24100720230840385
|
11/07/2023
|
Ramsula
|
1738008WL030604
|
Ramsula
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122831
|
|
Ramsula
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-053-001/47-A (DUDGAON BASTI)
|
1738008000NRG24100720230840388
|
11/07/2023
|
Vijaykant
|
1738008WL030604
|
Vijaykant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Vijaykant
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-057-001/232 (SAHEJANA BASTI)
|
1738008000NRG24110720230841674
|
11/07/2023
|
kishori lal bandeswar
|
1738008WL030673
|
kishori lal bandeswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
kishorilalbandeswar
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-057-001/232 (SAHEJANA BASTI)
|
1738008000NRG24110720230841675
|
11/07/2023
|
Savitri
|
1738008WL030673
|
Savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-057-001/67-B (SAHEJANA BASTI)
|
1738008000NRG24110720230841677
|
11/07/2023
|
Gayatri
|
1738008WL030673
|
Gayatri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-057-001/67-B (SAHEJANA BASTI)
|
1738008000NRG24110720230841676
|
11/07/2023
|
Ivan
|
1738008WL030673
|
Ivan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Ivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-007-001/105-A (BHIDI)
|
1738008000NRG24110720230841159
|
11/07/2023
|
someswar bisen
|
1738008WL030650
|
someswar bisen
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
someswarbisen
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-007-001/105-A (BHIDI)
|
1738008000NRG24110720230841160
|
11/07/2023
|
tiran bai
|
1738008WL030650
|
tiran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-007-001/123 (BHIDI)
|
1738008000NRG24110720230841162
|
11/07/2023
|
puspa yadav
|
1738008WL030650
|
puspa yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
puspayadav
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-007-001/123 (BHIDI)
|
1738008000NRG24110720230841161
|
11/07/2023
|
shailendra yadav
|
1738008WL030650
|
shailendra yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-007-001/179 (BHIDI)
|
1738008000NRG24110720230841164
|
11/07/2023
|
fuleshwari samrat
|
1738008WL030650
|
fuleshwari samrat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
fuleshwarisamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-007-001/179 (BHIDI)
|
1738008000NRG24110720230841163
|
11/07/2023
|
UMESH SAMRAT
|
1738008WL030650
|
UMESH SAMRAT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
UMESHSAMRAT
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-007-001/18 (BHIDI)
|
1738008000NRG24110720230841165
|
11/07/2023
|
jethulal
|
1738008WL030650
|
jethulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-007-001/189-B (BHIDI)
|
1738008000NRG24110720230841168
|
11/07/2023
|
monesh
|
1738008WL030650
|
monesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-007-001/212 (BHIDI)
|
1738008000NRG24110720230841170
|
11/07/2023
|
Vaishnavee
|
1738008WL030650
|
Vaishnavee
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Vaishnavee
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-007-001/33 (BHIDI)
|
1738008000NRG24110720230841171
|
11/07/2023
|
saraswati yadav
|
1738008WL030650
|
saraswati yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-007-001/33 (BHIDI)
|
1738008000NRG24110720230841172
|
11/07/2023
|
sushil yadav
|
1738008WL030650
|
sushil yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
sushilyadav
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-007-001/85 (BHIDI)
|
1738008000NRG24110720230841173
|
11/07/2023
|
sunil yadav
|
1738008WL030650
|
sunil yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-011-001/407 (CHINI)
|
1738008000NRG24110720230841174
|
11/07/2023
|
Sunder
|
1738008WL030650
|
Sunder
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-053-001/192 (DUDGAON BASTI)
|
1738008000NRG24100720230840380
|
11/07/2023
|
manoti
|
1738008WL030604
|
manoti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122831
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-007-001/185 (BHIDI)
|
1738008000NRG24110720230841166
|
11/07/2023
|
ramesh
|
1738008WL030650
|
ramesh
|
00532
|
CBIN0R20002
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-053-001/74-A (DUDGAON BASTI)
|
1738008000NRG24100720230840392
|
11/07/2023
|
likhan
|
1738008WL030604
|
likhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
likhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PARASWADA
|
MP-38-008-053-001/76-A (DUDGAON BASTI)
|
1738008000NRG24100720230840397
|
11/07/2023
|
Sukvaro
|
1738008WL030604
|
Sukvaro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Sukvaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-015-002/147 (SAHEJANA BASTI)
|
1738008000NRG24110720230841667
|
11/07/2023
|
GUNWANTA
|
1738008WL030673
|
GUNWANTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
GUNWANTA
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PARASWADA
|
MP-38-008-015-002/98 (SAHEJANA BASTI)
|
1738008000NRG24110720230841673
|
11/07/2023
|
Sunita sonbirse
|
1738008WL030673
|
Sunita sonbirse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
Sunitasonbirse
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-029-003/276 (RUPJHAR)
|
1738008000NRG24110720230841023
|
11/07/2023
|
Humeshvari
|
1738008WL030648
|
Humeshvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Humeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PARASWADA
|
MP-38-008-053-001/17 (DUDGAON BASTI)
|
1738008000NRG24100720230840374
|
11/07/2023
|
Ramkali
|
1738008WL030604
|
Ramkali
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122831
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PARASWADA
|
MP-38-008-053-001/30-A (DUDGAON BASTI)
|
1738008000NRG24100720230840386
|
11/07/2023
|
Maheshwari
|
1738008WL030604
|
Maheshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-053-001/75-A (DUDGAON BASTI)
|
1738008000NRG24100720230840396
|
11/07/2023
|
Arti
|
1738008WL030604
|
Arti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PARASWADA
|
MP-38-008-053-001/75-A (DUDGAON BASTI)
|
1738008000NRG24100720230840395
|
11/07/2023
|
Ramkishor
|
1738008WL030604
|
Ramkishor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PARASWADA
|
MP-38-008-053-001/93-A (DUDGAON BASTI)
|
1738008000NRG24100720230840398
|
11/07/2023
|
suresh
|
1738008WL030604
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-053-001/188 (DUDGAON BASTI)
|
1738008000NRG24100720230840375
|
11/07/2023
|
Balkishan
|
1738008WL030604
|
Balkishan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122831
|
|
Balkishan
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-053-001/30 (DUDGAON BASTI)
|
1738008000NRG24100720230840384
|
11/07/2023
|
Jaghulu
|
1738008WL030604
|
Jaghulu
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122831
|
|
Jaghulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-015-002/108 (SAHEJANA BASTI)
|
1738008000NRG24110720230841664
|
11/07/2023
|
debilal
|
1738008WL030673
|
debilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122831
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-053-001/31 (DUDGAON BASTI)
|
1738008000NRG24100720230840387
|
11/07/2023
|
Antusingh
|
1738008WL030604
|
Antusingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122831
|
|
Antusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|