|
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-38-008-020-005/167-B
(HARRABHAT)
|
1738008000NRG24140620230566167
|
14/06/2023
|
KRISHNA BAI
|
1738008WL021892
|
KRISHNA BAI
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
KRISHNABAI
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24140620230562603
|
14/06/2023
|
Bimla bai meravi
|
1738008WL021799
|
Bimla bai meravi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Bimlabaimeravi
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/38
(RUPJHAR)
|
1738008000NRG24140620230562616
|
14/06/2023
|
pursotam
|
1738008WL021799
|
pursotam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
pursotam
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/63
(RUPJHAR)
|
1738008000NRG24140620230562636
|
14/06/2023
|
budhyarin
|
1738008WL021799
|
budhyarin
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
budhyarin
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24140620230562669
|
14/06/2023
|
bilasa bai
|
1738008WL021799
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
bilasabai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24140620230562674
|
14/06/2023
|
RAMESWARI
|
1738008WL021799
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
RAMESWARI
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-029-005/22
(RUPJHAR)
|
1738008000NRG24140620230562694
|
14/06/2023
|
samlobai
|
1738008WL021799
|
samlobai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393293528
|
|
samlobai
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008000NRG24140620230562705
|
14/06/2023
|
sumitrabai
|
1738008WL021799
|
sumitrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
sumitrabai
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24140620230562712
|
14/06/2023
|
MUNITA
|
1738008WL021799
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
MUNITA
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24140620230562729
|
14/06/2023
|
samuta bai
|
1738008WL021799
|
samuta bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
samutabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24140620230562593
|
14/06/2023
|
shyambati
|
1738008WL021799
|
shyambati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
shyambati
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24140620230562596
|
14/06/2023
|
ANARKALI
|
1738008WL021799
|
ANARKALI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
ANARKALI
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/16
(RUPJHAR)
|
1738008000NRG24140620230562598
|
14/06/2023
|
sombati
|
1738008WL021799
|
sombati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
sombati
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/33
(RUPJHAR)
|
1738008000NRG24140620230562608
|
14/06/2023
|
deepak
|
1738008WL021799
|
deepak
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
deepak
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24140620230562618
|
14/06/2023
|
Anita
|
1738008WL021799
|
Anita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Anita
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-029-002/60
(RUPJHAR)
|
1738008000NRG24140620230562631
|
14/06/2023
|
vimla
|
1738008WL021799
|
vimla
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
vimla
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24140620230562640
|
14/06/2023
|
krishnabai
|
1738008WL021799
|
krishnabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
krishnabai
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-029-002/84
(RUPJHAR)
|
1738008000NRG24140620230562650
|
14/06/2023
|
nisha
|
1738008WL021799
|
nisha
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
17/06/2023
|
|
393293528
|
|
nisha
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24140620230562734
|
14/06/2023
|
MIRA
|
1738008WL021799
|
MIRA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
MIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24140620230562594
|
14/06/2023
|
Rajendra Kumar Masram
|
1738008WL021799
|
Rajendra Kumar Masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
RajendraKumarMasram
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24140620230562633
|
14/06/2023
|
Sanmat
|
1738008WL021799
|
Sanmat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Sanmat
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24140620230562691
|
14/06/2023
|
tulshi
|
1738008WL021799
|
tulshi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
tulshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-020-005/102-B
(HARRABHAT)
|
1738008000NRG24140620230566146
|
14/06/2023
|
MANOJ
|
1738008WL021892
|
MANOJ
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
MANOJ
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24140620230566148
|
14/06/2023
|
BASANT
|
1738008WL021892
|
BASANT
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
BASANT
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-020-005/107
(HARRABHAT)
|
1738008000NRG24140620230566158
|
14/06/2023
|
parbatiya
|
1738008WL021892
|
parbatiya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
parbatiya
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24140620230566163
|
14/06/2023
|
KANTI
|
1738008WL021892
|
KANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
KANTI
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24140620230566162
|
14/06/2023
|
RAMSINGH
|
1738008WL021892
|
RAMSINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
RAMSINGH
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-020-005/301-C
(HARRABHAT)
|
1738008000NRG24140620230566178
|
14/06/2023
|
Sunita
|
1738008WL021892
|
Sunita
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-020-005/100-B
(HARRABHAT)
|
1738008000NRG24140620230566140
|
14/06/2023
|
shivlal
|
1738008WL021892
|
shivlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
shivlal
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-020-005/301-C
(HARRABHAT)
|
1738008000NRG24140620230566177
|
14/06/2023
|
rajendra
|
1738008WL021892
|
rajendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
rajendra
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24140620230566190
|
14/06/2023
|
SAUHADRABAI
|
1738008WL021892
|
SAUHADRABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
SAUHADRABAI
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-041-001/131-A
(DHANWAR(THE))
|
1738008000NRG24140620230561708
|
14/06/2023
|
RANU
|
1738008WL021773
|
RANU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393293528
|
|
RANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-010-002/129
(SAILA)
|
1738008000NRG24140620230566074
|
14/06/2023
|
SAVITA
|
1738008WL021890
|
SAVITA
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24140620230566191
|
14/06/2023
|
Bhagwati
|
1738008WL021892
|
Bhagwati
|
00553
|
INDB0000509
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
Bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-020-005/102
(HARRABHAT)
|
1738008000NRG24140620230566145
|
14/06/2023
|
Anita
|
1738008WL021892
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
Anita
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24140620230566149
|
14/06/2023
|
Rajkumari
|
1738008WL021892
|
Rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
Rajkumari
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24140620230566161
|
14/06/2023
|
Sugreev
|
1738008WL021892
|
Sugreev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
Sugreev
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24140620230566188
|
14/06/2023
|
Dharmu
|
1738008WL021892
|
Dharmu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393293528
|
|
Dharmu
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-020-005/98-D
(HARRABHAT)
|
1738008000NRG24140620230566195
|
14/06/2023
|
Golu
|
1738008WL021892
|
Golu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
Golu
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-029-002/36
(RUPJHAR)
|
1738008000NRG24140620230562612
|
14/06/2023
|
Brajlal
|
1738008WL021799
|
Brajlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Brajlal
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-029-002/89-B
(RUPJHAR)
|
1738008000NRG24140620230562657
|
14/06/2023
|
Ritu
|
1738008WL021799
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
Ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24140620230566035
|
14/06/2023
|
Mahesh
|
1738008WL021890
|
Mahesh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Mahesh
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-010-002/122
(SAILA)
|
1738008000NRG24140620230566062
|
14/06/2023
|
Anil
|
1738008WL021890
|
Anil
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
Anil
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24140620230566152
|
14/06/2023
|
HANSO UIKEY
|
1738008WL021892
|
HANSO UIKEY
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393293528
|
|
HANSOUIKEY
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24140620230566164
|
14/06/2023
|
Bali
|
1738008WL021892
|
Bali
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
Bali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-029-002/35
(RUPJHAR)
|
1738008000NRG24140620230562611
|
14/06/2023
|
lalita
|
1738008WL021799
|
lalita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293528
|
|
lalita
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-029-002/60
(RUPJHAR)
|
1738008000NRG24140620230562632
|
14/06/2023
|
kraparam
|
1738008WL021799
|
kraparam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
kraparam
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-029-002/7
(RUPJHAR)
|
1738008000NRG24140620230562642
|
14/06/2023
|
chaitarsing
|
1738008WL021799
|
chaitarsing
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393293528
|
|
chaitarsing
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24140620230562675
|
14/06/2023
|
fekibai
|
1738008WL021799
|
fekibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
fekibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-041-001/233
(DHANWAR(THE))
|
1738008000NRG24140620230561722
|
14/06/2023
|
FULWANTI
|
1738008WL021773
|
FULWANTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393293528
|
|
FULWANTI
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-041-001/244
(DHANWAR(THE))
|
1738008000NRG24140620230561725
|
14/06/2023
|
SUKKAL MERAVI
|
1738008WL021773
|
SUKKAL MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293528
|
|
SUKKALMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|