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-38-008-018-001/177 (BODA)
|
1738008000NRG24260220241576602
|
26/02/2024
|
sumarsingh meravi
|
1738008WL069080
|
sumarsingh meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
sumarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-018-001/100 (BODA)
|
1738008000NRG24260220241576594
|
26/02/2024
|
Pushpa
|
1738008WL069080
|
Pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-018-001/105 (BODA)
|
1738008000NRG24260220241576575
|
26/02/2024
|
GANESH MARKAM
|
1738008WL069079
|
GANESH MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
GANESHMARKAM
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-018-001/115 (BODA)
|
1738008000NRG24260220241576596
|
26/02/2024
|
Sita bai
|
1738008WL069080
|
Sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-018-001/143 (BODA)
|
1738008000NRG24260220241576597
|
26/02/2024
|
MIRA
|
1738008WL069080
|
MIRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-018-001/144 (BODA)
|
1738008000NRG24260220241576598
|
26/02/2024
|
pramila
|
1738008WL069080
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-018-001/146 (BODA)
|
1738008000NRG24260220241576600
|
26/02/2024
|
AMRITLAL
|
1738008WL069080
|
AMRITLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-018-001/158 (BODA)
|
1738008000NRG24260220241576577
|
26/02/2024
|
yashwant
|
1738008WL069079
|
yashwant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-018-001/197 (BODA)
|
1738008000NRG24260220241576578
|
26/02/2024
|
ASHA
|
1738008WL069079
|
ASHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-018-001/205 (BODA)
|
1738008000NRG24260220241576606
|
26/02/2024
|
nanhulal
|
1738008WL069080
|
nanhulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
nanhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-018-001/205-A (BODA)
|
1738008000NRG24260220241576608
|
26/02/2024
|
MAMTA BAI TILLASHI
|
1738008WL069080
|
MAMTA BAI TILLASHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
MAMTABAITILLASHI
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-018-001/219-B (BODA)
|
1738008000NRG24260220241576610
|
26/02/2024
|
DUJANBAI
|
1738008WL069080
|
DUJANBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
DUJANBAI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-018-001/229 (BODA)
|
1738008000NRG24260220241576611
|
26/02/2024
|
FULESHWARI
|
1738008WL069080
|
FULESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-018-001/262 (BODA)
|
1738008000NRG24260220241576581
|
26/02/2024
|
KAMALA
|
1738008WL069079
|
KAMALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-018-001/262 (BODA)
|
1738008000NRG24260220241576580
|
26/02/2024
|
TAPESHWAR DHODHRE
|
1738008WL069079
|
TAPESHWAR DHODHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
TAPESHWARDHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-018-001/268 (BODA)
|
1738008000NRG24260220241576582
|
26/02/2024
|
Lahari Prasad Dhodhre
|
1738008WL069079
|
Lahari Prasad Dhodhre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
LahariPrasadDhodhre
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-018-001/268 (BODA)
|
1738008000NRG24260220241576583
|
26/02/2024
|
Savita
|
1738008WL069079
|
Savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-018-001/27 (BODA)
|
1738008000NRG24260220241576613
|
26/02/2024
|
SONWATI MARKAM
|
1738008WL069080
|
SONWATI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SONWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-018-001/285 (BODA)
|
1738008000NRG24260220241576614
|
26/02/2024
|
KRANTI
|
1738008WL069080
|
KRANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-018-001/340 (BODA)
|
1738008000NRG24260220241576615
|
26/02/2024
|
MANGALI
|
1738008WL069080
|
MANGALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-018-001/35 (BODA)
|
1738008000NRG24260220241576617
|
26/02/2024
|
shanti
|
1738008WL069080
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-018-001/59 (BODA)
|
1738008000NRG24260220241576618
|
26/02/2024
|
LEELABAI RANGHATI
|
1738008WL069080
|
LEELABAI RANGHATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
LEELABAIRANGHATI
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-018-001/65 (BODA)
|
1738008000NRG24260220241576588
|
26/02/2024
|
Biran markam
|
1738008WL069079
|
Biran markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Biranmarkam
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-018-001/65 (BODA)
|
1738008000NRG24260220241576589
|
26/02/2024
|
Sunil
|
1738008WL069079
|
Sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-018-001/91 (BODA)
|
1738008000NRG24260220241576620
|
26/02/2024
|
BUDHIYARI BAI
|
1738008WL069080
|
BUDHIYARI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
BUDHIYARIBAI
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-018-001/93-A (BODA)
|
1738008000NRG24260220241576621
|
26/02/2024
|
SEETA
|
1738008WL069080
|
SEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-018-001/94 (BODA)
|
1738008000NRG24260220241576622
|
26/02/2024
|
ANARAKALI DHODHRE
|
1738008WL069080
|
ANARAKALI DHODHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
ANARAKALIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-018-001/205 (BODA)
|
1738008000NRG24260220241576607
|
26/02/2024
|
NANHI BAI TILLASI
|
1738008WL069080
|
NANHI BAI TILLASI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
NANHIBAITILLASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-018-001/231 (BODA)
|
1738008000NRG24260220241576612
|
26/02/2024
|
SATIP DHURWEY
|
1738008WL069080
|
SATIP DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
SATIPDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-018-001/100-A (BODA)
|
1738008000NRG24260220241576595
|
26/02/2024
|
ANCHAL SONWANE
|
1738008WL069080
|
ANCHAL SONWANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
ANCHALSONWANE
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PARASWADA
|
MP-38-008-018-001/185 (BODA)
|
1738008000NRG24260220241576603
|
26/02/2024
|
MAHESH PRASAD
|
1738008WL069080
|
MAHESH PRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
MAHESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PARASWADA
|
MP-38-008-018-001/301 (BODA)
|
1738008000NRG24260220241576584
|
26/02/2024
|
KRANTI BAI
|
1738008WL069079
|
KRANTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-018-001/84 (BODA)
|
1738008000NRG24260220241576593
|
26/02/2024
|
SHIVSANKER
|
1738008WL069079
|
SHIVSANKER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
SHIVSANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-018-001/105 (BODA)
|
1738008000NRG24260220241576576
|
26/02/2024
|
Samkali Markam
|
1738008WL069079
|
Samkali Markam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SamkaliMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-018-001/65-B (BODA)
|
1738008000NRG24260220241576592
|
26/02/2024
|
Priya Markam
|
1738008WL069079
|
Priya Markam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
PriyaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-018-001/144 (BODA)
|
1738008000NRG24260220241576599
|
26/02/2024
|
Jagdish
|
1738008WL069080
|
Jagdish
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-018-001/167-A (BODA)
|
1738008000NRG24260220241576601
|
26/02/2024
|
INDU BAI SAMRAT
|
1738008WL069080
|
INDU BAI SAMRAT
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
INDUBAISAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
PARASWADA
|
MP-38-008-018-001/185-A (BODA)
|
1738008000NRG24260220241576605
|
26/02/2024
|
SAVITRI
|
1738008WL069080
|
SAVITRI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-018-001/185-A (BODA)
|
1738008000NRG24260220241576604
|
26/02/2024
|
SAVITRI
|
1738008WL069080
|
SAVITRI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-018-001/206 (BODA)
|
1738008000NRG24260220241576609
|
26/02/2024
|
DASRATH
|
1738008WL069080
|
DASRATH
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PARASWADA
|
MP-38-008-018-001/223 (BODA)
|
1738008000NRG24260220241576579
|
26/02/2024
|
SUKMANSINGH
|
1738008WL069079
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-018-001/341 (BODA)
|
1738008000NRG24260220241576616
|
26/02/2024
|
DINESHWARI
|
1738008WL069080
|
DINESHWARI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
DINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
PARASWADA
|
MP-38-008-018-001/40 (BODA)
|
1738008000NRG24260220241576585
|
26/02/2024
|
Fulla
|
1738008WL069079
|
Fulla
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
Fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
PARASWADA
|
MP-38-008-018-001/62 (BODA)
|
1738008000NRG24260220241576619
|
26/02/2024
|
Balram
|
1738008WL069080
|
Balram
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-018-001/64 (BODA)
|
1738008000NRG24260220241576586
|
26/02/2024
|
Ashok
|
1738008WL069079
|
Ashok
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PARASWADA
|
MP-38-008-018-001/65-B (BODA)
|
1738008000NRG24260220241576591
|
26/02/2024
|
DHARMENDAR
|
1738008WL069079
|
DHARMENDAR
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931106
|
|
DHARMENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-018-001/64 (BODA)
|
1738008000NRG24260220241576587
|
26/02/2024
|
SARITA BAI MARKAM
|
1738008WL069079
|
SARITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
SARITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
PARASWADA
|
MP-38-008-018-001/65 (BODA)
|
1738008000NRG24260220241576590
|
26/02/2024
|
NAINBATI
|
1738008WL069079
|
NAINBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931106
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|