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-38-008-014-001/97 (TIKARIYA)
|
1738008000NRG24250520230328346
|
25/05/2023
|
sunil kumar
|
1738008WL014623
|
sunil kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-003/71-A (SAILA)
|
1738008000NRG24250520230329197
|
25/05/2023
|
Dhurkunwar
|
1738008WL014653
|
Dhurkunwar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
Dhurkunwar
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-012-002/188 (BADGAON)
|
1738008000NRG24250520230330811
|
25/05/2023
|
anil
|
1738008WL014719
|
anil
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807950
|
|
anil
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-013-001/42 (KURENDA)
|
1738008000NRG24250520230327845
|
25/05/2023
|
RADHAN BAI
|
1738008WL014607
|
RADHAN BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
RADHANBAI
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-026-002/162 (DONGARIYA)
|
1738008000NRG24250520230328081
|
25/05/2023
|
ghyanbati
|
1738008WL014615
|
ghyanbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
ghyanbati
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-026-002/31 (DONGARIYA)
|
1738008000NRG24250520230330468
|
25/05/2023
|
Geeta
|
1738008WL014708
|
Geeta
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
30/05/2023
|
|
049807950
|
|
Geeta
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-026-002/91 (DONGARIYA)
|
1738008000NRG24250520230328408
|
25/05/2023
|
Janki
|
1738008WL014625
|
Janki
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807950
|
|
Janki
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-028-001/16-A (GHODADEHI)
|
1738008000NRG24250520230328764
|
25/05/2023
|
champa bai
|
1738008WL014639
|
champa bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-002/62 (SAHEJANA BASTI)
|
1738008000NRG24250520230330602
|
25/05/2023
|
RAMKALI
|
1738008WL014711
|
RAMKALI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807950
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-014-001/122 (TIKARIYA)
|
1738008000NRG24250520230328281
|
25/05/2023
|
fulbati
|
1738008WL014623
|
fulbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
fulbati
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-045-003/29 (PARSATOLA)
|
1738008000NRG24250520230330491
|
25/05/2023
|
Suresh
|
1738008WL014709
|
Suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807950
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-012-002/217-A (BADGAON)
|
1738008000NRG24250520230330820
|
25/05/2023
|
GOMTI
|
1738008WL014719
|
GOMTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807950
|
|
GOMTI
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-012-002/217-A (BADGAON)
|
1738008000NRG24250520230330821
|
25/05/2023
|
sandip
|
1738008WL014719
|
sandip
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807950
|
|
sandip
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-012-002/303 (BADGAON)
|
1738008000NRG24250520230330823
|
25/05/2023
|
dhupsingh
|
1738008WL014719
|
dhupsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807950
|
|
dhupsingh
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-013-001/10 (KURENDA)
|
1738008000NRG24250520230327838
|
25/05/2023
|
NARBADIYA NANDA
|
1738008WL014607
|
NARBADIYA NANDA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
NARBADIYANANDA
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-014-001/71 (TIKARIYA)
|
1738008000NRG24250520230328333
|
25/05/2023
|
jayabai
|
1738008WL014623
|
jayabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
30/05/2023
|
|
049807950
|
No Such Account
|
|
|
17
|
PARASWADA
|
MP-38-008-026-002/141-A (DONGARIYA)
|
1738008000NRG24250520230328361
|
25/05/2023
|
Chainbati
|
1738008WL014625
|
Chainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807950
|
|
Chainbati
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-026-002/16-A (DONGARIYA)
|
1738008000NRG24250520230328078
|
25/05/2023
|
Anjali
|
1738008WL014615
|
Anjali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
Anjali
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-026-002/221 (DONGARIYA)
|
1738008000NRG24250520230328085
|
25/05/2023
|
parvati bai
|
1738008WL014615
|
parvati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
parvatibai
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-026-002/255 (DONGARIYA)
|
1738008000NRG24250520230328094
|
25/05/2023
|
parbati
|
1738008WL014615
|
parbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
parbati
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-045-003/30 (PARSATOLA)
|
1738008000NRG24250520230330492
|
25/05/2023
|
vimendra
|
1738008WL014709
|
vimendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
vimendra
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-045-003/30-B (PARSATOLA)
|
1738008000NRG24250520230330494
|
25/05/2023
|
DURGESH
|
1738008WL014709
|
DURGESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
DURGESH
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-045-003/34-A (PARSATOLA)
|
1738008000NRG24250520230330501
|
25/05/2023
|
Kalabai
|
1738008WL014709
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
Kalabai
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-045-003/50 (PARSATOLA)
|
1738008000NRG24250520230330778
|
25/05/2023
|
Keshusingh
|
1738008WL014718
|
Keshusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
Keshusingh
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-045-003/84 (PARSATOLA)
|
1738008000NRG24250520230330805
|
25/05/2023
|
Yedusingh
|
1738008WL014718
|
Yedusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
Yedusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-014-001/131-A (TIKARIYA)
|
1738008000NRG24250520230328290
|
25/05/2023
|
sukamat
|
1738008WL014623
|
sukamat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
sukamat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-026-002/293 (DONGARIYA)
|
1738008000NRG24250520230328104
|
25/05/2023
|
Rajula
|
1738008WL014615
|
Rajula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807950
|
|
Rajula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-010-004/98 (SAILA)
|
1738008000NRG24250520230329231
|
25/05/2023
|
CHAINSINGH
|
1738008WL014653
|
CHAINSINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807950
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|