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-38-008-026-002/199 (DONGARIYA)
|
1738008000NRG24240420230061499
|
24/04/2023
|
Umesh
|
1738008WL003661
|
Umesh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/05/2023
|
|
645239718
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-002/134 (KAWERI)
|
1738008000NRG24240420230061575
|
24/04/2023
|
jagota
|
1738008WL003663
|
jagota
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645239718
|
|
jagota
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-036-004/183 (KAWERI)
|
1738008000NRG24240420230061822
|
24/04/2023
|
harichand
|
1738008WL003679
|
harichand
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
645239718
|
|
harichand
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-036-004/186 (KAWERI)
|
1738008000NRG24240420230061824
|
24/04/2023
|
sonsingh
|
1738008WL003679
|
sonsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
sonsingh
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-036-004/191 (KAWERI)
|
1738008000NRG24240420230061829
|
24/04/2023
|
neharu
|
1738008WL003679
|
neharu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
neharu
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-036-004/204 (KAWERI)
|
1738008000NRG24240420230061836
|
24/04/2023
|
lalsingh
|
1738008WL003679
|
lalsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
lalsingh
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-036-004/205 (KAWERI)
|
1738008000NRG24240420230061837
|
24/04/2023
|
sukaman
|
1738008WL003679
|
sukaman
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
645239718
|
|
sukaman
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-036-004/217 (KAWERI)
|
1738008000NRG24240420230061846
|
24/04/2023
|
laliram
|
1738008WL003679
|
laliram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
laliram
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-036-004/218 (KAWERI)
|
1738008000NRG24240420230061847
|
24/04/2023
|
permlal
|
1738008WL003679
|
permlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
permlal
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-036-004/225 (KAWERI)
|
1738008000NRG24240420230061851
|
24/04/2023
|
lakhan
|
1738008WL003679
|
lakhan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
645239718
|
|
lakhan
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-036-004/230 (KAWERI)
|
1738008000NRG24240420230061855
|
24/04/2023
|
Oashan
|
1738008WL003679
|
Oashan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
645239718
|
|
Oashan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-004/279 (HARRABHAT)
|
1738008000NRG24240420230061805
|
24/04/2023
|
Surajlal
|
1738008WL003677
|
Surajlal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645239718
|
|
Surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-019-005/664-B (MAJGAON(MA))
|
1738008000NRG24240420230063362
|
24/04/2023
|
sanoti uikey
|
1738008WL003758
|
sanoti uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
645239718
|
|
sanotiuikey
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-023-001/26 (PONGARJHODI)
|
1738008000NRG24240420230063237
|
24/04/2023
|
Vachanlal
|
1738008WL003747
|
Vachanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645239718
|
|
Vachanlal
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-045-002/62 (PARSATOLA)
|
1738008000NRG24240420230063320
|
24/04/2023
|
Muneshwari
|
1738008WL003757
|
Muneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239718
|
|
Muneshwari
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-045-004/34 (PARSATOLA)
|
1738008000NRG24240420230063340
|
24/04/2023
|
Kishor
|
1738008WL003757
|
Kishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239718
|
|
Kishor
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-045-004/47 (PARSATOLA)
|
1738008000NRG24240420230063345
|
24/04/2023
|
Dinesh
|
1738008WL003757
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239718
|
|
Dinesh
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-045-004/7 (PARSATOLA)
|
1738008000NRG24240420230063355
|
24/04/2023
|
Braj Lal Pandre
|
1738008WL003757
|
Braj Lal Pandre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645239718
|
Account closed
|
|
|
19
|
PARASWADA
|
MP-38-008-045-004/74 (PARSATOLA)
|
1738008000NRG24240420230063356
|
24/04/2023
|
Prembati Bai
|
1738008WL003757
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239718
|
|
PrembatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-020-004/279 (HARRABHAT)
|
1738008000NRG24240420230061806
|
24/04/2023
|
Jagan
|
1738008WL003677
|
Jagan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645239718
|
|
Jagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-019-001/210 (MAJGAON(MA))
|
1738008000NRG24240420230063359
|
24/04/2023
|
Fulbati bai pusham
|
1738008WL003758
|
Fulbati bai pusham
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
645239718
|
|
Fulbatibaipusham
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-045-004/10 (PARSATOLA)
|
1738008000NRG24240420230063321
|
24/04/2023
|
Dilip Kumar
|
1738008WL003757
|
Dilip Kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239718
|
|
DilipKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30379
|
30379
|
|
|
|
|
|
|
|