|
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-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24080220241489200
|
08/02/2024
|
umend
|
1738008WL065588
|
umend
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24080220241488678
|
08/02/2024
|
pramlal
|
1738008WL065564
|
pramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374395
|
|
pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24080220241488681
|
08/02/2024
|
hansram
|
1738008WL065564
|
hansram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374395
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-027-001/01
(KHARPADIYA)
|
1738008000NRG24080220241489183
|
08/02/2024
|
LXMI
|
1738008WL065588
|
LXMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
LXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-027-001/03
(KHARPADIYA)
|
1738008000NRG24080220241489184
|
08/02/2024
|
mahipal yadav
|
1738008WL065588
|
mahipal yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
mahipalyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-027-001/04
(KHARPADIYA)
|
1738008000NRG24080220241489185
|
08/02/2024
|
gita
|
1738008WL065588
|
gita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-027-001/105
(KHARPADIYA)
|
1738008000NRG24080220241489186
|
08/02/2024
|
sevkali
|
1738008WL065588
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-027-001/134
(KHARPADIYA)
|
1738008000NRG24080220241489188
|
08/02/2024
|
Radhanbai
|
1738008WL065588
|
Radhanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374395
|
|
Radhanbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-027-001/134
(KHARPADIYA)
|
1738008000NRG24080220241489187
|
08/02/2024
|
virendr
|
1738008WL065588
|
virendr
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
virendr
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24080220241489190
|
08/02/2024
|
Nirmala
|
1738008WL065588
|
Nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24080220241489189
|
08/02/2024
|
sammikishor
|
1738008WL065588
|
sammikishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
sammikishor
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-027-001/186
(KHARPADIYA)
|
1738008000NRG24080220241489192
|
08/02/2024
|
kalabai
|
1738008WL065588
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-027-001/193
(KHARPADIYA)
|
1738008000NRG24080220241489193
|
08/02/2024
|
Laxmi
|
1738008WL065588
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24080220241489194
|
08/02/2024
|
cetram
|
1738008WL065588
|
cetram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
cetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24080220241489195
|
08/02/2024
|
PAWAN KUMAR
|
1738008WL065588
|
PAWAN KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
PAWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-027-001/207
(KHARPADIYA)
|
1738008000NRG24080220241489196
|
08/02/2024
|
barjlal
|
1738008WL065588
|
barjlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-027-001/215
(KHARPADIYA)
|
1738008000NRG24080220241489197
|
08/02/2024
|
chyatram
|
1738008WL065588
|
chyatram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
chyatram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-027-001/218
(KHARPADIYA)
|
1738008000NRG24080220241489198
|
08/02/2024
|
mulchand
|
1738008WL065588
|
mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-027-001/230
(KHARPADIYA)
|
1738008000NRG24080220241489199
|
08/02/2024
|
aghan
|
1738008WL065588
|
aghan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-027-001/245
(KHARPADIYA)
|
1738008000NRG24080220241489201
|
08/02/2024
|
endara
|
1738008WL065588
|
endara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
endara
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-027-001/255
(KHARPADIYA)
|
1738008000NRG24080220241489202
|
08/02/2024
|
Endra
|
1738008WL065588
|
Endra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24080220241489203
|
08/02/2024
|
Dinesh
|
1738008WL065588
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374395
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24080220241489204
|
08/02/2024
|
shyama
|
1738008WL065588
|
shyama
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374395
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-027-001/267
(KHARPADIYA)
|
1738008000NRG24080220241489206
|
08/02/2024
|
gangeswari
|
1738008WL065588
|
gangeswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-027-001/267
(KHARPADIYA)
|
1738008000NRG24080220241489205
|
08/02/2024
|
Ratalal
|
1738008WL065588
|
Ratalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004374395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PARASWADA
|
MP-38-008-027-001/272
(KHARPADIYA)
|
1738008000NRG24080220241489207
|
08/02/2024
|
Anita
|
1738008WL065588
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-027-001/273
(KHARPADIYA)
|
1738008000NRG24080220241489208
|
08/02/2024
|
Priya
|
1738008WL065588
|
Priya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-027-001/277
(KHARPADIYA)
|
1738008000NRG24080220241489209
|
08/02/2024
|
Rajkumar
|
1738008WL065588
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24080220241489211
|
08/02/2024
|
Bhumesh
|
1738008WL065588
|
Bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Bhumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24080220241489212
|
08/02/2024
|
Bhumesh
|
1738008WL065588
|
Bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Bhumesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24080220241489210
|
08/02/2024
|
Santkishor
|
1738008WL065588
|
Santkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Santkishor
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/39
(KHARPADIYA)
|
1738008000NRG24080220241489213
|
08/02/2024
|
sumitra yadav
|
1738008WL065588
|
sumitra yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/4
(KHARPADIYA)
|
1738008000NRG24080220241489214
|
08/02/2024
|
CHAHAT GOUTAM
|
1738008WL065588
|
CHAHAT GOUTAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
CHAHATGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/52
(KHARPADIYA)
|
1738008000NRG24080220241489215
|
08/02/2024
|
Budharam
|
1738008WL065588
|
Budharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Budharam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/55
(KHARPADIYA)
|
1738008000NRG24080220241489216
|
08/02/2024
|
laxmi
|
1738008WL065588
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374395
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/55
(KHARPADIYA)
|
1738008000NRG24080220241489217
|
08/02/2024
|
lileshwari
|
1738008WL065588
|
lileshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
lileshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-027-001/76
(KHARPADIYA)
|
1738008000NRG24080220241489218
|
08/02/2024
|
Indra Singade
|
1738008WL065588
|
Indra Singade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
IndraSingade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-027-001/78
(KHARPADIYA)
|
1738008000NRG24080220241489219
|
08/02/2024
|
Devkan
|
1738008WL065588
|
Devkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/8
(KHARPADIYA)
|
1738008000NRG24080220241489220
|
08/02/2024
|
Laxmi Bai
|
1738008WL065588
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/84
(KHARPADIYA)
|
1738008000NRG24080220241489221
|
08/02/2024
|
Sohan
|
1738008WL065588
|
Sohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/92
(KHARPADIYA)
|
1738008000NRG24080220241489222
|
08/02/2024
|
SANTABai
|
1738008WL065588
|
SANTABai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
SANTABai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/93
(KHARPADIYA)
|
1738008000NRG24080220241489223
|
08/02/2024
|
Pradeep
|
1738008WL065588
|
Pradeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/95
(KHARPADIYA)
|
1738008000NRG24080220241489224
|
08/02/2024
|
Hemlata Bai
|
1738008WL065588
|
Hemlata Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374395
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24080220241488679
|
08/02/2024
|
phulsingh
|
1738008WL065564
|
phulsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374395
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24080220241488680
|
08/02/2024
|
samalbati
|
1738008WL065564
|
samalbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374395
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24080220241489191
|
08/02/2024
|
Rukhamni
|
1738008WL065588
|
Rukhamni
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374395
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|