|
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-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24030720230798916
|
03/07/2023
|
kala
|
1738008WL028665
|
kala
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576719
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/137
(RUPJHAR)
|
1738008000NRG24030720230798917
|
03/07/2023
|
surpat
|
1738008WL028665
|
surpat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
surpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24030720230798921
|
03/07/2023
|
TARAB BAI
|
1738008WL028665
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576719
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24030720230798925
|
03/07/2023
|
sovind kumar
|
1738008WL028665
|
sovind kumar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799576719
|
|
sovindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/147
(RUPJHAR)
|
1738008000NRG24030720230798927
|
03/07/2023
|
shivlal adame
|
1738008WL028665
|
shivlal adame
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
shivlaladame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24030720230798930
|
03/07/2023
|
sudram
|
1738008WL028665
|
sudram
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576719
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/172
(RUPJHAR)
|
1738008000NRG24030720230798933
|
03/07/2023
|
endal
|
1738008WL028665
|
endal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
endal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24030720230798936
|
03/07/2023
|
SUNITA
|
1738008WL028665
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576719
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/198
(RUPJHAR)
|
1738008000NRG24030720230798939
|
03/07/2023
|
seema
|
1738008WL028665
|
seema
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576719
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/217
(RUPJHAR)
|
1738008000NRG24030720230798943
|
03/07/2023
|
sakulata
|
1738008WL028665
|
sakulata
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799576719
|
|
sakulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24030720230798945
|
03/07/2023
|
Tarachand
|
1738008WL028665
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/281
(RUPJHAR)
|
1738008000NRG24030720230798951
|
03/07/2023
|
Nrendra
|
1738008WL028665
|
Nrendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576719
|
|
Nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/301-B
(RUPJHAR)
|
1738008000NRG24030720230798953
|
03/07/2023
|
leelabai
|
1738008WL028665
|
leelabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576719
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-029-003/223
(RUPJHAR)
|
1738008000NRG24030720230798946
|
03/07/2023
|
Mahasing
|
1738008WL028665
|
Mahasing
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
Mahasing
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-003/210
(RUPJHAR)
|
1738008000NRG24030720230798942
|
03/07/2023
|
Krapal
|
1738008WL028665
|
Krapal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799576719
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/306-A
(RUPJHAR)
|
1738008000NRG24030720230798955
|
03/07/2023
|
shivraj
|
1738008WL028665
|
shivraj
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799576719
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24030720230798919
|
03/07/2023
|
SAVITA
|
1738008WL028665
|
SAVITA
|
00165
|
IBKL0001552
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-003/140
(RUPJHAR)
|
1738008000NRG24030720230798922
|
03/07/2023
|
pradeep
|
1738008WL028665
|
pradeep
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24030720230798949
|
03/07/2023
|
veerendra
|
1738008WL028665
|
veerendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576719
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/302
(RUPJHAR)
|
1738008000NRG24030720230798954
|
03/07/2023
|
pramod kumar
|
1738008WL028665
|
pramod kumar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576719
|
|
pramodkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-001/316-A
(RUPJHAR)
|
1738008000NRG24030720230798904
|
03/07/2023
|
Brajlal
|
1738008WL028665
|
Brajlal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576719
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24030720230798913
|
03/07/2023
|
Sohpat
|
1738008WL028665
|
Sohpat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
Sohpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-029-003/133-A
(RUPJHAR)
|
1738008000NRG24030720230798915
|
03/07/2023
|
mehtar
|
1738008WL028665
|
mehtar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
mehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-029-003/168-B
(RUPJHAR)
|
1738008000NRG24030720230798931
|
03/07/2023
|
Rina Singmare
|
1738008WL028665
|
Rina Singmare
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576719
|
|
RinaSingmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-029-003/220
(RUPJHAR)
|
1738008000NRG24030720230798944
|
03/07/2023
|
kautika bai
|
1738008WL028665
|
kautika bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799576719
|
|
kautikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-029-003/247
(RUPJHAR)
|
1738008000NRG24030720230798947
|
03/07/2023
|
Bhumlata
|
1738008WL028665
|
Bhumlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
Bhumlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-029-003/268
(RUPJHAR)
|
1738008000NRG24030720230798948
|
03/07/2023
|
Sandeep Kumar
|
1738008WL028665
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24030720230798950
|
03/07/2023
|
Humeshvari
|
1738008WL028665
|
Humeshvari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576719
|
|
Humeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24030720230798957
|
03/07/2023
|
Pratap
|
1738008WL028665
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24030720230798956
|
03/07/2023
|
radhika
|
1738008WL028665
|
radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-003/117
(RUPJHAR)
|
1738008000NRG24030720230798905
|
03/07/2023
|
shasikala
|
1738008WL028665
|
shasikala
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-029-003/118
(RUPJHAR)
|
1738008000NRG24030720230798906
|
03/07/2023
|
SHASIKALA
|
1738008WL028665
|
SHASIKALA
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
SHASIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-029-003/121
(RUPJHAR)
|
1738008000NRG24030720230798907
|
03/07/2023
|
fulbati
|
1738008WL028665
|
fulbati
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24030720230798908
|
03/07/2023
|
bhudhram
|
1738008WL028665
|
bhudhram
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
bhudhram
|
IDBI BANK(607095)
|
|
35
|
PARASWADA
|
MP-38-008-029-003/128
(RUPJHAR)
|
1738008000NRG24030720230798909
|
03/07/2023
|
kailash
|
1738008WL028665
|
kailash
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24030720230798911
|
03/07/2023
|
sushmaaahake
|
1738008WL028665
|
sushmaaahake
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
sushmaaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24030720230798923
|
03/07/2023
|
Sunita bai
|
1738008WL028665
|
Sunita bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24030720230798929
|
03/07/2023
|
ganpat
|
1738008WL028665
|
ganpat
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-029-003/177
(RUPJHAR)
|
1738008000NRG24030720230798934
|
03/07/2023
|
imalabai
|
1738008WL028665
|
imalabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
imalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-029-003/195
(RUPJHAR)
|
1738008000NRG24030720230798938
|
03/07/2023
|
lalita
|
1738008WL028665
|
lalita
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799576719
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24030720230798940
|
03/07/2023
|
Prabhulal
|
1738008WL028665
|
Prabhulal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/205-A
(RUPJHAR)
|
1738008000NRG24030720230798941
|
03/07/2023
|
ashok
|
1738008WL028665
|
ashok
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576719
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-029-003/128
(RUPJHAR)
|
1738008000NRG24030720230798910
|
03/07/2023
|
ramula
|
1738008WL028665
|
ramula
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576719
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/132
(RUPJHAR)
|
1738008000NRG24030720230798912
|
03/07/2023
|
radhelal
|
1738008WL028665
|
radhelal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/133-A
(RUPJHAR)
|
1738008000NRG24030720230798914
|
03/07/2023
|
gallo bai
|
1738008WL028665
|
gallo bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
gallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-029-003/137-A
(RUPJHAR)
|
1738008000NRG24030720230798918
|
03/07/2023
|
laxmi
|
1738008WL028665
|
laxmi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24030720230798920
|
03/07/2023
|
Satwanbai
|
1738008WL028665
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24030720230798924
|
03/07/2023
|
satula
|
1738008WL028665
|
satula
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576719
|
|
satula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-029-003/144-A
(RUPJHAR)
|
1738008000NRG24030720230798926
|
03/07/2023
|
madhury
|
1738008WL028665
|
madhury
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
madhury
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24030720230798928
|
03/07/2023
|
basant lal
|
1738008WL028665
|
basant lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799576719
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24030720230798932
|
03/07/2023
|
malti
|
1738008WL028665
|
malti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576719
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24030720230798935
|
03/07/2023
|
Rajkumar
|
1738008WL028665
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799576719
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|