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-38-008-048-001/190 (CHHAPARWAHI)
|
1738008000NRG24270220241581700
|
27/02/2024
|
Anilal
|
1738008WL069358
|
Anilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-048-001/190 (CHHAPARWAHI)
|
1738008000NRG24270220241581701
|
27/02/2024
|
MOHELA
|
1738008WL069358
|
MOHELA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-048-001/200-A (CHHAPARWAHI)
|
1738008000NRG24270220241581705
|
27/02/2024
|
ramesh
|
1738008WL069358
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-048-001/201 (CHHAPARWAHI)
|
1738008000NRG24270220241581706
|
27/02/2024
|
Sohan
|
1738008WL069358
|
Sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301900179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
PARASWADA
|
MP-38-008-048-001/279 (CHHAPARWAHI)
|
1738008000NRG24270220241581711
|
27/02/2024
|
Seema
|
1738008WL069358
|
Seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-048-001/69 (CHHAPARWAHI)
|
1738008000NRG24270220241581738
|
27/02/2024
|
malesingh
|
1738008WL069362
|
malesingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900179
|
|
malesingh
|
GENERAL POST OFFICE(607245)
|
7
|
PARASWADA
|
MP-38-008-048-002/173 (CHHAPARWAHI)
|
1738008000NRG24270220241581741
|
27/02/2024
|
samalsingh
|
1738008WL069362
|
samalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900179
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-048-001/104 (CHHAPARWAHI)
|
1738008000NRG24270220241581699
|
27/02/2024
|
Premlata
|
1738008WL069358
|
Premlata
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
Premlata
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-048-001/194 (CHHAPARWAHI)
|
1738008000NRG24270220241581703
|
27/02/2024
|
SONA BAI
|
1738008WL069358
|
SONA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PARASWADA
|
MP-38-008-048-001/24-A (CHHAPARWAHI)
|
1738008000NRG24270220241581708
|
27/02/2024
|
saroj
|
1738008WL069358
|
saroj
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
saroj
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-048-001/302-A (CHHAPARWAHI)
|
1738008000NRG24270220241581715
|
27/02/2024
|
Ratto Bai
|
1738008WL069358
|
Ratto Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PARASWADA
|
MP-38-008-048-001/76-B (CHHAPARWAHI)
|
1738008000NRG24270220241581722
|
27/02/2024
|
suman bai
|
1738008WL069358
|
suman bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-001/116-B (CHHAPARWAHI)
|
1738008000NRG24270220241581729
|
27/02/2024
|
SIMRAN
|
1738008WL069362
|
SIMRAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PARASWADA
|
MP-38-008-048-001/176-A (CHHAPARWAHI)
|
1738008000NRG24270220241581731
|
27/02/2024
|
Sarita
|
1738008WL069362
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900179
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-048-001/190-C (CHHAPARWAHI)
|
1738008000NRG24270220241581702
|
27/02/2024
|
GOBAR SINGH
|
1738008WL069358
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-048-001/291-B (CHHAPARWAHI)
|
1738008000NRG24270220241581713
|
27/02/2024
|
kaushal
|
1738008WL069358
|
kaushal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-048-001/504 (CHHAPARWAHI)
|
1738008000NRG24270220241581720
|
27/02/2024
|
Budhram
|
1738008WL069358
|
Budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-048-001/74 (CHHAPARWAHI)
|
1738008000NRG24270220241581739
|
27/02/2024
|
ramkali
|
1738008WL069362
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900179
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-048-002/303-B (CHHAPARWAHI)
|
1738008000NRG24270220241581723
|
27/02/2024
|
Mrs JAYVANTI TEKAM
|
1738008WL069358
|
Mrs JAYVANTI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
MrsJAYVANTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-048-001/194 (CHHAPARWAHI)
|
1738008000NRG24270220241581704
|
27/02/2024
|
MANGAL
|
1738008WL069358
|
MANGAL
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-048-001/279-A (CHHAPARWAHI)
|
1738008000NRG24270220241581712
|
27/02/2024
|
JITENDRA
|
1738008WL069358
|
JITENDRA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
22
|
PARASWADA
|
MP-38-008-048-001/302-A (CHHAPARWAHI)
|
1738008000NRG24270220241581714
|
27/02/2024
|
misrilal
|
1738008WL069358
|
misrilal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-048-001/74 (CHHAPARWAHI)
|
1738008000NRG24270220241581721
|
27/02/2024
|
BABULAL PANDRE
|
1738008WL069358
|
BABULAL PANDRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
BABULALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-048-001/1-A (CHHAPARWAHI)
|
1738008000NRG24270220241581698
|
27/02/2024
|
savita
|
1738008WL069358
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-048-001/293-A (CHHAPARWAHI)
|
1738008000NRG24270220241581736
|
27/02/2024
|
NISHA KANGALI
|
1738008WL069362
|
NISHA KANGALI
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
NISHAKANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-048-001/208-A (CHHAPARWAHI)
|
1738008000NRG24270220241581707
|
27/02/2024
|
Preeti Marskole
|
1738008WL069358
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-048-001/144-B (CHHAPARWAHI)
|
1738008000NRG24270220241581730
|
27/02/2024
|
Arjun
|
1738008WL069362
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-048-001/20 (CHHAPARWAHI)
|
1738008000NRG24270220241581733
|
27/02/2024
|
Ritesh Varkade
|
1738008WL069362
|
Ritesh Varkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
RiteshVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-048-001/266 (CHHAPARWAHI)
|
1738008000NRG24270220241581709
|
27/02/2024
|
Seema uikey
|
1738008WL069358
|
Seema uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900179
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-048-001/266-A (CHHAPARWAHI)
|
1738008000NRG24270220241581734
|
27/02/2024
|
Sujal
|
1738008WL069362
|
Sujal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
Sujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PARASWADA
|
MP-38-008-048-001/271 (CHHAPARWAHI)
|
1738008000NRG24270220241581735
|
27/02/2024
|
urmilabai
|
1738008WL069362
|
urmilabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PARASWADA
|
MP-38-008-048-001/402 (CHHAPARWAHI)
|
1738008000NRG24270220241581737
|
27/02/2024
|
Sukhbati uikey
|
1738008WL069362
|
Sukhbati uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
Sukhbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
PARASWADA
|
MP-38-008-048-001/47 (CHHAPARWAHI)
|
1738008000NRG24270220241581719
|
27/02/2024
|
Kiran Bai
|
1738008WL069358
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
PARASWADA
|
MP-38-008-048-001/92-A (CHHAPARWAHI)
|
1738008000NRG24270220241581740
|
27/02/2024
|
Umesh Bhelave
|
1738008WL069362
|
Umesh Bhelave
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
UmeshBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-048-001/183 (CHHAPARWAHI)
|
1738008000NRG24270220241581732
|
27/02/2024
|
SARITA VALKE
|
1738008WL069362
|
SARITA VALKE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900179
|
|
SARITAVALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PARASWADA
|
MP-38-008-048-001/273 (CHHAPARWAHI)
|
1738008000NRG24270220241581710
|
27/02/2024
|
LAXMI BAI
|
1738008WL069358
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
PARASWADA
|
MP-38-008-048-001/34 (CHHAPARWAHI)
|
1738008000NRG24270220241581716
|
27/02/2024
|
Sadhuram
|
1738008WL069358
|
Sadhuram
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900179
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-048-001/369 (CHHAPARWAHI)
|
1738008000NRG24270220241581717
|
27/02/2024
|
Anita bhelave
|
1738008WL069358
|
Anita bhelave
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
Anitabhelave
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-048-001/42-A (CHHAPARWAHI)
|
1738008000NRG24270220241581718
|
27/02/2024
|
Hemlata
|
1738008WL069358
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900179
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|