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-38-008-021-002/62-B (KORJA)
|
1738008000NRG24120520230198700
|
12/05/2023
|
DEVKIBAI
|
1738008WL009969
|
DEVKIBAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
DEVKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/61 (DONGARIYA)
|
1738008026NRG24120520230202205
|
12/05/2023
|
Mithilesh
|
1738008026WL010134
|
Mithilesh
|
00078
|
CNRB0002651
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Mithilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-021-002/17 (KORJA)
|
1738008000NRG24120520230198694
|
12/05/2023
|
manish
|
1738008WL009969
|
manish
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775874717
|
|
manish
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-026-002/130 (DONGARIYA)
|
1738008026NRG24120520230202185
|
12/05/2023
|
Manisha
|
1738008026WL010134
|
Manisha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Manisha
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-039-001/226-A (KHALONDI)
|
1738008000NRG24120520230201955
|
12/05/2023
|
HARICHAND
|
1738008WL010124
|
HARICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
HARICHAND
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-039-001/289 (KHALONDI)
|
1738008000NRG24120520230201956
|
12/05/2023
|
Sonam Warkade
|
1738008WL010124
|
Sonam Warkade
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
SonamWarkade
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-039-003/06 (KHALONDI)
|
1738008000NRG24120520230201960
|
12/05/2023
|
BHIMRAJ
|
1738008WL010124
|
BHIMRAJ
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
BHIMRAJ
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-039-003/12-A (KHALONDI)
|
1738008000NRG24120520230201971
|
12/05/2023
|
SUKHLAL
|
1738008WL010124
|
SUKHLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
SUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-049-001/109-A (JAGANTOLA(M))
|
1738008000NRG24120520230199035
|
12/05/2023
|
RAINEE BAI UIKEY
|
1738008WL009985
|
RAINEE BAI UIKEY
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
19/05/2023
|
|
775874717
|
|
RAINEEBAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-005/273-B (HARRABHAT)
|
1738008020NRG24110520230197652
|
12/05/2023
|
IMLA
|
1738008020WL009915
|
IMLA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775874717
|
|
IMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-005-008/18 (FATEHPUR (MA))
|
1738008005NRG24120520230198178
|
12/05/2023
|
komlprsad
|
1738008005WL009943
|
komlprsad
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775874717
|
|
komlprsad
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-021-002/34 (KORJA)
|
1738008000NRG24120520230198696
|
12/05/2023
|
usha
|
1738008WL009969
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
usha
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-021-002/62 (KORJA)
|
1738008000NRG24120520230198699
|
12/05/2023
|
ramkali bai
|
1738008WL009969
|
ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
ramkalibai
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-021-002/64 (KORJA)
|
1738008000NRG24120520230198702
|
12/05/2023
|
Dameshwari
|
1738008WL009969
|
Dameshwari
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775874717
|
|
Dameshwari
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-026-002/242-A (DONGARIYA)
|
1738008026NRG24120520230202192
|
12/05/2023
|
Mamta
|
1738008026WL010134
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Mamta
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-031-001/114 (LINGA)
|
1738008000NRG24120520230201258
|
12/05/2023
|
Aashabai
|
1738008WL010104
|
Aashabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/05/2023
|
|
775874717
|
|
Aashabai
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-031-001/114-B (LINGA)
|
1738008000NRG24120520230201259
|
12/05/2023
|
Shikharchand
|
1738008WL010104
|
Shikharchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Shikharchand
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-031-001/120 (LINGA)
|
1738008000NRG24120520230201260
|
12/05/2023
|
sagar
|
1738008WL010104
|
sagar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
sagar
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-031-001/123 (LINGA)
|
1738008000NRG24120520230201262
|
12/05/2023
|
kuwarlal
|
1738008WL010104
|
kuwarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
kuwarlal
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-031-001/125 (LINGA)
|
1738008000NRG24120520230201263
|
12/05/2023
|
silendra
|
1738008WL010104
|
silendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
silendra
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-031-001/156-A (LINGA)
|
1738008000NRG24120520230201267
|
12/05/2023
|
Likhan lal
|
1738008WL010104
|
Likhan lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775874717
|
|
Likhanlal
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-031-001/200-A (LINGA)
|
1738008000NRG24120520230201273
|
12/05/2023
|
Ashok
|
1738008WL010104
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Ashok
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-031-001/243 (LINGA)
|
1738008000NRG24120520230201275
|
12/05/2023
|
rakcha
|
1738008WL010104
|
rakcha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
rakcha
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-031-001/283 (LINGA)
|
1738008000NRG24120520230201281
|
12/05/2023
|
Kamla Bai
|
1738008WL010104
|
Kamla Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775874717
|
|
KamlaBai
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-031-001/296 (LINGA)
|
1738008000NRG24120520230201283
|
12/05/2023
|
ravinad
|
1738008WL010104
|
ravinad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
ravinad
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-031-001/453 (LINGA)
|
1738008000NRG24120520230201294
|
12/05/2023
|
Dharmendra
|
1738008WL010104
|
Dharmendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
Dharmendra
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-031-001/454-A (LINGA)
|
1738008000NRG24120520230201296
|
12/05/2023
|
Kiran lal
|
1738008WL010104
|
Kiran lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
Kiranlal
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-031-001/68-A (LINGA)
|
1738008000NRG24120520230201302
|
12/05/2023
|
Karatilal
|
1738008WL010104
|
Karatilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
Karatilal
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-031-001/75 (LINGA)
|
1738008000NRG24120520230201308
|
12/05/2023
|
Narbad lal
|
1738008WL010104
|
Narbad lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Narbadlal
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-031-001/87 (LINGA)
|
1738008000NRG24120520230201309
|
12/05/2023
|
palesh
|
1738008WL010104
|
palesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
palesh
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-031-002/173 (LINGA)
|
1738008000NRG24120520230200391
|
12/05/2023
|
Mahesh
|
1738008WL010055
|
Mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/05/2023
|
|
775874717
|
|
Mahesh
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-031-002/176 (LINGA)
|
1738008000NRG24120520230200392
|
12/05/2023
|
Dilip Adey
|
1738008WL010055
|
Dilip Adey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
DilipAdey
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-031-002/354 (LINGA)
|
1738008000NRG24120520230200409
|
12/05/2023
|
manish
|
1738008WL010055
|
manish
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/05/2023
|
|
775874717
|
|
manish
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-031-002/392 (LINGA)
|
1738008000NRG24120520230200413
|
12/05/2023
|
Bhumeshwari
|
1738008WL010055
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
Bhumeshwari
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-031-002/440 (LINGA)
|
1738008000NRG24120520230200417
|
12/05/2023
|
Anju Rahangdale
|
1738008WL010055
|
Anju Rahangdale
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775874717
|
|
AnjuRahangdale
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-031-002/480 (LINGA)
|
1738008000NRG24120520230200422
|
12/05/2023
|
naresh
|
1738008WL010055
|
naresh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/05/2023
|
|
775874717
|
|
naresh
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-031-002/7-A (LINGA)
|
1738008000NRG24120520230200427
|
12/05/2023
|
shyama
|
1738008WL010055
|
shyama
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/05/2023
|
|
775874717
|
|
shyama
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-039-003/65-A (KHALONDI)
|
1738008000NRG24120520230201988
|
12/05/2023
|
bhagrati bai
|
1738008WL010124
|
bhagrati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
bhagratibai
|
(000000)
|
39
|
PARASWADA
|
MP-38-008-039-003/94 (KHALONDI)
|
1738008000NRG24120520230201995
|
12/05/2023
|
Surmilabai
|
1738008WL010124
|
Surmilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
Surmilabai
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-044-001/94-B (KANAI)
|
1738008044NRG24110520230197725
|
12/05/2023
|
Gajendra
|
1738008044WL009918
|
Gajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775874717
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-031-002/15-C (LINGA)
|
1738008000NRG24120520230200390
|
12/05/2023
|
GEETA BAI KOHRE
|
1738008WL010055
|
GEETA BAI KOHRE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/05/2023
|
|
775874717
|
|
GEETABAIKOHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-049-001/195 (JAGANTOLA(M))
|
1738008000NRG24120520230199055
|
12/05/2023
|
VAIBHVA
|
1738008WL009985
|
VAIBHVA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775874717
|
|
VAIBHVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-049-001/149 (JAGANTOLA(M))
|
1738008000NRG24120520230199044
|
12/05/2023
|
Naina
|
1738008WL009985
|
Naina
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/05/2023
|
|
775874717
|
|
Naina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-021-002/62-C (KORJA)
|
1738008000NRG24120520230198701
|
12/05/2023
|
Kaliya bai
|
1738008WL009969
|
Kaliya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775874717
|
|
Kaliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|