|
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-38-008-043-001/404
(SILGI)
|
1738008000NRG24131120231089228
|
14/11/2023
|
vishram
|
1738008WL051567
|
vishram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
vishram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-011-001/208
(CHINI)
|
1738008000NRG24141120231090038
|
14/11/2023
|
dammusingh
|
1738008WL051592
|
dammusingh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062446
|
|
dammusingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-043-001/62
(SILGI)
|
1738008000NRG24131120231089234
|
14/11/2023
|
Pawan
|
1738008WL051567
|
Pawan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-011-001/123
(CHINI)
|
1738008000NRG24141120231090035
|
14/11/2023
|
Isharwati Salame
|
1738008WL051592
|
Isharwati Salame
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062446
|
|
IsharwatiSalame
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-038-001/17-B
(NATA)
|
1738008038NRG24141120231090502
|
14/11/2023
|
VIMAL SINGH
|
1738008038WL051628
|
VIMAL SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062446
|
|
VIMALSINGH
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-038-001/26-A
(NATA)
|
1738008038NRG24141120231090514
|
14/11/2023
|
munnibai
|
1738008038WL051628
|
munnibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062446
|
|
munnibai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-040-001/139
(SAREKHA)
|
1738008000NRG24141120231090123
|
14/11/2023
|
Salman Khan
|
1738008WL051602
|
Salman Khan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
SalmanKhan
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24141120231090172
|
14/11/2023
|
SUKHCHAND
|
1738008WL051602
|
SUKHCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327062446
|
|
SUKHCHAND
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-043-001/207
(SILGI)
|
1738008000NRG24131120231089219
|
14/11/2023
|
Basant
|
1738008WL051567
|
Basant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
Basant
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/301
(SILGI)
|
1738008000NRG24131120231089257
|
14/11/2023
|
Chagan
|
1738008WL051567
|
Chagan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327062446
|
|
Chagan
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24131120231089260
|
14/11/2023
|
Santosh
|
1738008WL051567
|
Santosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
327062446
|
|
Santosh
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-046-001/202
(KUMADEHI)
|
1738008000NRG24141120231090653
|
14/11/2023
|
Karansingh
|
1738008WL051636
|
Karansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062446
|
|
Karansingh
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-046-001/92
(KUMADEHI)
|
1738008000NRG24141120231090684
|
14/11/2023
|
shivcharan
|
1738008WL051636
|
shivcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008038NRG24141120231090500
|
14/11/2023
|
Ratan pandre
|
1738008038WL051628
|
Ratan pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062446
|
|
Ratanpandre
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-038-001/16-B
(NATA)
|
1738008038NRG24141120231090499
|
14/11/2023
|
Ratan pandre
|
1738008038WL051628
|
Ratan pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062446
|
|
Ratanpandre
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24141120231090113
|
14/11/2023
|
budhusingh
|
1738008WL051602
|
budhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
budhusingh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-040-001/149-B
(SAREKHA)
|
1738008000NRG24141120231090128
|
14/11/2023
|
Hemraj
|
1738008WL051602
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
Hemraj
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24141120231090141
|
14/11/2023
|
Ramlal
|
1738008WL051602
|
Ramlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062446
|
|
Ramlal
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24141120231090146
|
14/11/2023
|
Niraj Kumar Tekam
|
1738008WL051602
|
Niraj Kumar Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062446
|
|
NirajKumarTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|