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-38-008-005-004/51-C (FATEHPUR (MA))
|
1738008000NRG24140620230568024
|
15/06/2023
|
suresh
|
1738008WL021939
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
suresh
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-005-004/64 (FATEHPUR (MA))
|
1738008000NRG24140620230568030
|
15/06/2023
|
SHASHIKALA
|
1738008WL021939
|
SHASHIKALA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
SHASHIKALA
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-005-005/77-A (FATEHPUR (MA))
|
1738008000NRG24140620230568050
|
15/06/2023
|
sasikla
|
1738008WL021939
|
sasikla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
sasikla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-005-006/1 (FATEHPUR (MA))
|
1738008000NRG24140620230568055
|
15/06/2023
|
Somlal
|
1738008WL021939
|
Somlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
Somlal
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-005-006/142 (FATEHPUR (MA))
|
1738008000NRG24140620230568061
|
15/06/2023
|
ramsulabai
|
1738008WL021939
|
ramsulabai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730696
|
|
ramsulabai
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-007-001/205-B (BHIDI)
|
1738008000NRG24140620230568698
|
15/06/2023
|
Shyam Samrat
|
1738008WL021967
|
Shyam Samrat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
ShyamSamrat
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-007-001/205-B (BHIDI)
|
1738008000NRG24140620230568697
|
15/06/2023
|
YOGITA
|
1738008WL021967
|
YOGITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
YOGITA
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-007-001/302 (BHIDI)
|
1738008000NRG24140620230568702
|
15/06/2023
|
Pramila
|
1738008WL021967
|
Pramila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
Pramila
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-008-003/76-A (SUKADI)
|
1738008000NRG24150620230573690
|
15/06/2023
|
Kiran
|
1738008WL022119
|
Kiran
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
Kiran
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-042-001/36 (BHIKEWARA)
|
1738008000NRG24150620230572813
|
15/06/2023
|
khemraj
|
1738008WL022089
|
khemraj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
khemraj
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-042-001/85 (BHIKEWARA)
|
1738008000NRG24150620230572829
|
15/06/2023
|
manojkumar
|
1738008WL022089
|
manojkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/116 (LAGMA (RYT.))
|
1738008000NRG24150620230571427
|
15/06/2023
|
krishna
|
1738008WL022044
|
krishna
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
krishna
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-004-002/53-A (LAGMA (RYT.))
|
1738008000NRG24150620230571445
|
15/06/2023
|
akalshing
|
1738008WL022044
|
akalshing
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
akalshing
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-004-002/53-D (LAGMA (RYT.))
|
1738008000NRG24150620230571447
|
15/06/2023
|
kamlabai
|
1738008WL022044
|
kamlabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
kamlabai
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-004-003/40 (LAGMA (RYT.))
|
1738008000NRG24150620230571470
|
15/06/2023
|
Mukesh
|
1738008WL022044
|
Mukesh
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-004-002/77 (LAGMA (RYT.))
|
1738008000NRG24150620230571451
|
15/06/2023
|
sanju
|
1738008WL022044
|
sanju
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730696
|
|
sanju
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-048-001/165 (CHHAPARWAHI)
|
1738008048NRG24150620230573373
|
15/06/2023
|
Lachchuram markam
|
1738008048WL022111
|
Lachchuram markam
|
00089
|
CBIN0282832
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449730696
|
|
Lachchurammarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-017-001/140 (SITADONGRI)
|
1738008017NRG24140620230568614
|
15/06/2023
|
Shiv lal
|
1738008017WL021963
|
Shiv lal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449730696
|
|
Shivlal
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-017-002/122 (SITADONGRI)
|
1738008000NRG24140620230567881
|
15/06/2023
|
Dharmibai
|
1738008WL021931
|
Dharmibai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449730696
|
|
Dharmibai
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-017-002/187 (SITADONGRI)
|
1738008000NRG24140620230567896
|
15/06/2023
|
Meena Bai Markam
|
1738008WL021931
|
Meena Bai Markam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
MeenaBaiMarkam
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-017-003/205 (SITADONGRI)
|
1738008000NRG24140620230567940
|
15/06/2023
|
Somkalibai
|
1738008WL021931
|
Somkalibai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449730696
|
|
Somkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-007-001/152 (BHIDI)
|
1738008000NRG24140620230568683
|
15/06/2023
|
SANTOSH
|
1738008WL021967
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
SANTOSH
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-008-003/116 (SUKADI)
|
1738008000NRG24150620230573642
|
15/06/2023
|
ranjit
|
1738008WL022119
|
ranjit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730696
|
|
ranjit
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-024-002/76-A (THEMA)
|
1738008024NRG24150620230570760
|
15/06/2023
|
Brajlal
|
1738008024WL022016
|
Brajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
Brajlal
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-024-002/76-B (THEMA)
|
1738008024NRG24150620230570761
|
15/06/2023
|
TEJLAL
|
1738008024WL022016
|
TEJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
TEJLAL
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-042-002/23 (BHIKEWARA)
|
1738008000NRG24150620230573078
|
15/06/2023
|
SOHANLAL
|
1738008WL022096
|
SOHANLAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449730696
|
|
SOHANLAL
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-042-002/258 (BHIKEWARA)
|
1738008000NRG24150620230572844
|
15/06/2023
|
gulab
|
1738008WL022089
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
gulab
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-042-002/307 (BHIKEWARA)
|
1738008000NRG24150620230572868
|
15/06/2023
|
rajkumar
|
1738008WL022089
|
rajkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/06/2023
|
|
449730696
|
|
rajkumar
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-042-003/42 (BHIKEWARA)
|
1738008000NRG24150620230572365
|
15/06/2023
|
yasoda
|
1738008WL022071
|
yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
yasoda
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-042-003/47 (BHIKEWARA)
|
1738008000NRG24150620230572367
|
15/06/2023
|
babulal
|
1738008WL022071
|
babulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730696
|
|
babulal
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-042-003/53 (BHIKEWARA)
|
1738008000NRG24150620230573090
|
15/06/2023
|
anil
|
1738008WL022096
|
anil
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449730696
|
|
anil
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-042-003/60 (BHIKEWARA)
|
1738008000NRG24150620230573093
|
15/06/2023
|
antibai
|
1738008WL022096
|
antibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449730696
|
|
antibai
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-042-003/86 (BHIKEWARA)
|
1738008000NRG24150620230573104
|
15/06/2023
|
Aashis
|
1738008WL022096
|
Aashis
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449730696
|
|
Aashis
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-042-003/86 (BHIKEWARA)
|
1738008000NRG24150620230573103
|
15/06/2023
|
jiwanlal
|
1738008WL022096
|
jiwanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449730696
|
|
jiwanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-005-005/75-A (FATEHPUR (MA))
|
1738008000NRG24140620230568048
|
15/06/2023
|
Suresh
|
1738008WL021939
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
Suresh
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-005-005/78 (FATEHPUR (MA))
|
1738008000NRG24140620230568052
|
15/06/2023
|
Kamlalbai
|
1738008WL021939
|
Kamlalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
Kamlalbai
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-005-006/9 (FATEHPUR (MA))
|
1738008000NRG24140620230568113
|
15/06/2023
|
sukbati
|
1738008WL021939
|
sukbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730696
|
|
sukbati
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-017-002/134 (SITADONGRI)
|
1738008000NRG24140620230567886
|
15/06/2023
|
KRASHNA MASARAM
|
1738008WL021931
|
KRASHNA MASARAM
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449730696
|
|
KRASHNAMASARAM
|
(000000)
|
39
|
PARASWADA
|
MP-38-008-017-002/219-B (SITADONGRI)
|
1738008000NRG24140620230567908
|
15/06/2023
|
Savita bai
|
1738008WL021931
|
Savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730696
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-017-001/67 (SITADONGRI)
|
1738008000NRG24140620230567877
|
15/06/2023
|
shivkumar
|
1738008WL021931
|
shivkumar
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449730696
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65586
|
65586
|
|
|
|
|
|
|
|