|
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-38-008-024-001/6-A
(THEMA)
|
1738008024NRG24260320241674473
|
26/03/2024
|
nirmalabai
|
1738008024WL074472
|
nirmalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-024-002/12
(THEMA)
|
1738008024NRG24260320241674476
|
26/03/2024
|
juganbai
|
1738008024WL074473
|
juganbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-024-002/185
(THEMA)
|
1738008024NRG24260320241674477
|
26/03/2024
|
Maharan
|
1738008024WL074473
|
Maharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Maharan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-024-002/188-B
(THEMA)
|
1738008024NRG24260320241674474
|
26/03/2024
|
lekheswari
|
1738008024WL074472
|
lekheswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
lekheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24260320241674478
|
26/03/2024
|
baratlal
|
1738008024WL074473
|
baratlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
baratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24260320241674480
|
26/03/2024
|
Bharatlal
|
1738008024WL074473
|
Bharatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Bharatlal
|
HDFC BANK LTD(607152)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/189
(THEMA)
|
1738008024NRG24260320241674479
|
26/03/2024
|
Bhumaswari
|
1738008024WL074473
|
Bhumaswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Bhumaswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008024NRG24260320241674481
|
26/03/2024
|
Hemendra
|
1738008024WL074473
|
Hemendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008024NRG24260320241674482
|
26/03/2024
|
Manisha
|
1738008024WL074473
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-024-002/199-A
(THEMA)
|
1738008024NRG24260320241674475
|
26/03/2024
|
SONULABAI
|
1738008024WL074472
|
SONULABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
SONULABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-024-002/22
(THEMA)
|
1738008024NRG24260320241674483
|
26/03/2024
|
KHELANBAI
|
1738008024WL074473
|
KHELANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-024-002/279
(THEMA)
|
1738008024NRG24260320241674484
|
26/03/2024
|
anitabai
|
1738008024WL074473
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008024NRG24260320241674485
|
26/03/2024
|
ANITA
|
1738008024WL074473
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-024-002/39
(THEMA)
|
1738008024NRG24260320241674486
|
26/03/2024
|
geetabai
|
1738008024WL074473
|
geetabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-024-002/53-A
(THEMA)
|
1738008024NRG24260320241674487
|
26/03/2024
|
RAJENDRA
|
1738008024WL074473
|
RAJENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24260320241674489
|
26/03/2024
|
DUKHLAL
|
1738008024WL074473
|
DUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24260320241674488
|
26/03/2024
|
kalabai
|
1738008024WL074473
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008024NRG24260320241674490
|
26/03/2024
|
Sangita
|
1738008024WL074473
|
Sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/79-A
(THEMA)
|
1738008024NRG24260320241674491
|
26/03/2024
|
Tileshwar
|
1738008024WL074473
|
Tileshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399593556
|
|
Tileshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|