|
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-38-008-002-001/165
(KHURSUD (RYT.))
|
1738008000NRG24010120241261083
|
01/01/2024
|
chaitram
|
1738008WL058496
|
chaitram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
chaitram
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/172
(KHURSUD (RYT.))
|
1738008000NRG24010120241261093
|
01/01/2024
|
Ramcharan
|
1738008WL058496
|
Ramcharan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685082285
|
|
Ramcharan
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/54
(MOHGAON(Mal))
|
1738008000NRG24311220231259003
|
01/01/2024
|
sampat lal
|
1738008WL058443
|
sampat lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
sampatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24311220231257606
|
01/01/2024
|
budram
|
1738008WL058410
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
budram
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-009-001/111
(UDADANA)
|
1738008000NRG24311220231256336
|
01/01/2024
|
hariprashad
|
1738008WL058377
|
hariprashad
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
hariprashad
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-022-002/115-C
(PARASWADA)
|
1738008000NRG24291220231239253
|
01/01/2024
|
anjly sarote
|
1738008WL057925
|
anjly sarote
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
anjlysarote
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/115-D
(PARASWADA)
|
1738008000NRG24291220231239254
|
01/01/2024
|
vijendra
|
1738008WL057925
|
vijendra
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
vijendra
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/201-A
(PARASWADA)
|
1738008000NRG24291220231239264
|
01/01/2024
|
arbaz khan
|
1738008WL057925
|
arbaz khan
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
arbazkhan
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/207-B
(PARASWADA)
|
1738008000NRG24291220231239267
|
01/01/2024
|
firoz shekh
|
1738008WL057925
|
firoz shekh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
firozshekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008000NRG24010120241261562
|
01/01/2024
|
PRAHLAD
|
1738008WL058514
|
PRAHLAD
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685082285
|
|
PRAHLAD
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24010120241261586
|
01/01/2024
|
ANJU
|
1738008WL058514
|
ANJU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685082285
|
|
ANJU
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24010120241261592
|
01/01/2024
|
Nisha Madavi
|
1738008WL058514
|
Nisha Madavi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685082285
|
|
NishaMadavi
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261022
|
01/01/2024
|
TEKSINGH MALGAM
|
1738008WL058495
|
TEKSINGH MALGAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
TEKSINGHMALGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24010120241261557
|
01/01/2024
|
Mahesh
|
1738008WL058514
|
Mahesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685082285
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-009-001/10-C
(UDADANA)
|
1738008000NRG24311220231256334
|
01/01/2024
|
Indrobai
|
1738008WL058377
|
Indrobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
Indrobai
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-009-001/195
(UDADANA)
|
1738008000NRG24311220231256356
|
01/01/2024
|
Paikusingh
|
1738008WL058377
|
Paikusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
Paikusingh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-009-001/196
(UDADANA)
|
1738008000NRG24311220231256357
|
01/01/2024
|
Sukman
|
1738008WL058377
|
Sukman
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
Sukman
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-009-001/217-A
(UDADANA)
|
1738008000NRG24311220231256361
|
01/01/2024
|
Indor
|
1738008WL058377
|
Indor
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
Indor
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24311220231256364
|
01/01/2024
|
sarswati
|
1738008WL058377
|
sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
sarswati
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/63-A
(UDADANA)
|
1738008000NRG24311220231256368
|
01/01/2024
|
somati
|
1738008WL058377
|
somati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
somati
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-022-002/201-A
(PARASWADA)
|
1738008000NRG24291220231239263
|
01/01/2024
|
meraj khan
|
1738008WL057925
|
meraj khan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
merajkhan
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-022-002/430-A
(PARASWADA)
|
1738008000NRG24291220231239279
|
01/01/2024
|
vahim
|
1738008WL057925
|
vahim
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
vahim
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-022-002/481
(PARASWADA)
|
1738008000NRG24291220231239280
|
01/01/2024
|
rajkumar
|
1738008WL057925
|
rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
rajkumar
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-031-002/409-A
(LINGA)
|
1738008000NRG24311220231255115
|
01/01/2024
|
Tikesh
|
1738008WL058344
|
Tikesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
Tikesh
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-031-002/480
(LINGA)
|
1738008000NRG24311220231255129
|
01/01/2024
|
naresh
|
1738008WL058344
|
naresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685082285
|
|
naresh
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-031-002/480
(LINGA)
|
1738008000NRG24311220231255130
|
01/01/2024
|
urmila
|
1738008WL058344
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
urmila
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-031-002/56-A
(LINGA)
|
1738008000NRG24311220231255137
|
01/01/2024
|
mukesh
|
1738008WL058344
|
mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
mukesh
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-033-001/142
(BAGHOLI)
|
1738008033NRG24010120241261749
|
01/01/2024
|
kosal
|
1738008033WL058519
|
kosal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
kosal
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-033-001/158
(BAGHOLI)
|
1738008000NRG24311220231257654
|
01/01/2024
|
basnti
|
1738008WL058412
|
basnti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
basnti
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-036-004/215
(KAWERI)
|
1738008000NRG24311220231255861
|
01/01/2024
|
Anjali
|
1738008WL058362
|
Anjali
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685082285
|
|
Anjali
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24311220231258995
|
01/01/2024
|
Leelabai
|
1738008WL058443
|
Leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
Leelabai
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-037-005/95
(MOHGAON(Mal))
|
1738008000NRG24311220231259007
|
01/01/2024
|
Sonsingh uikey
|
1738008WL058443
|
Sonsingh uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685082285
|
|
Sonsinghuikey
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-042-001/50-D
(BHIKEWARA)
|
1738008000NRG24311220231255734
|
01/01/2024
|
Mikhau
|
1738008WL058359
|
Mikhau
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685082285
|
|
Mikhau
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/294
(KANAI)
|
1738008000NRG24311220231260178
|
01/01/2024
|
lalit
|
1738008WL058471
|
lalit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-002-001/193-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261122
|
01/01/2024
|
SARITA KUNJAM
|
1738008WL058496
|
SARITA KUNJAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685082285
|
|
SARITAKUNJAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-002-001/170-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261091
|
01/01/2024
|
Manish
|
1738008WL058496
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685082285
|
|
Manish
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-020-003/111
(DUDGAON BASTI)
|
1738008000NRG24311220231255876
|
01/01/2024
|
Rakesk
|
1738008WL058364
|
Rakesk
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
Rakesk
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24311220231261024
|
01/01/2024
|
Prasant Marskole
|
1738008WL058495
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
PrasantMarskole
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24311220231261045
|
01/01/2024
|
Kratima Pusam
|
1738008WL058495
|
Kratima Pusam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685082285
|
|
KratimaPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24010120241261619
|
01/01/2024
|
ghaiyanshing
|
1738008WL058514
|
ghaiyanshing
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
13/03/2024
|
|
685082285
|
|
ghaiyanshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|