|
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-38-008-006-004/271
(AMAWAHI)
|
1738008000NRG24150320241640900
|
15/03/2024
|
shanti
|
1738008WL072240
|
shanti
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24150320241640901
|
15/03/2024
|
kamalvati jenakar
|
1738008WL072240
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-006-005/359
(AMAWAHI)
|
1738008000NRG24150320241640903
|
15/03/2024
|
govardhan
|
1738008WL072240
|
govardhan
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24150320241640743
|
15/03/2024
|
TEJALAL
|
1738008WL072226
|
TEJALAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
TEJALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24150320241640752
|
15/03/2024
|
VINOD
|
1738008WL072226
|
VINOD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/312
(RUPJHAR)
|
1738008000NRG24150320241640759
|
15/03/2024
|
sunaw
|
1738008WL072226
|
sunaw
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
sunaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-004-001/68
(LAGMA (RYT.))
|
1738008004NRG24110320241627089
|
15/03/2024
|
Manisha
|
1738008004WL071534
|
Manisha
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473770249
|
|
Manisha
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/119
(LAGMA (RYT.))
|
1738008004NRG24110320241627090
|
15/03/2024
|
puspabai
|
1738008004WL071534
|
puspabai
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770249
|
|
puspabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/136
(LAGMA (RYT.))
|
1738008004NRG24110320241627092
|
15/03/2024
|
sewakram
|
1738008004WL071534
|
sewakram
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770249
|
|
sewakram
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24150320241640736
|
15/03/2024
|
fulsing
|
1738008WL072226
|
fulsing
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770249
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24150320241640744
|
15/03/2024
|
pramila
|
1738008WL072226
|
pramila
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24150320241640747
|
15/03/2024
|
Raja Dubey
|
1738008WL072226
|
Raja Dubey
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
RajaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-003/193
(RUPJHAR)
|
1738008000NRG24150320241640748
|
15/03/2024
|
madhu meravi
|
1738008WL072226
|
madhu meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
madhumeravi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-004-002/119
(LAGMA (RYT.))
|
1738008004NRG24110320241627091
|
15/03/2024
|
shuresh
|
1738008004WL071534
|
shuresh
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770249
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-004-003/43
(LAGMA (RYT.))
|
1738008004NRG24110320241627093
|
15/03/2024
|
sampat
|
1738008004WL071534
|
sampat
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473770249
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/307-A
(RUPJHAR)
|
1738008000NRG24150320241640757
|
15/03/2024
|
TUSHAR
|
1738008WL072226
|
TUSHAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
TUSHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-007-001/355
(BHIDI)
|
1738008000NRG24140320241640075
|
15/03/2024
|
Chitrsen
|
1738008WL072186
|
Chitrsen
|
00152
|
HDFC0001766
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770249
|
|
Chitrsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24150320241640738
|
15/03/2024
|
SAVITA
|
1738008WL072226
|
SAVITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-015-002/220
(SAHEJANA BASTI)
|
1738008057NRG24150320241640966
|
15/03/2024
|
ienderkumar
|
1738008057WL072247
|
ienderkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
ienderkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008057NRG24150320241640968
|
15/03/2024
|
DEVKI
|
1738008057WL072247
|
DEVKI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/4
(SAHEJANA BASTI)
|
1738008057NRG24150320241640967
|
15/03/2024
|
MANULAL
|
1738008057WL072247
|
MANULAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
MANULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-057-001/124-B
(SAHEJANA BASTI)
|
1738008057NRG24150320241640969
|
15/03/2024
|
Raju
|
1738008057WL072247
|
Raju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-057-001/153-B
(SAHEJANA BASTI)
|
1738008057NRG24150320241640971
|
15/03/2024
|
Babita barmate
|
1738008057WL072247
|
Babita barmate
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
Babitabarmate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-001/54-B
(RUPJHAR)
|
1738008000NRG24150320241640735
|
15/03/2024
|
Lalita
|
1738008WL072226
|
Lalita
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-006-004/251-B
(AMAWAHI)
|
1738008000NRG24150320241640899
|
15/03/2024
|
Kaushal bai
|
1738008WL072240
|
Kaushal bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24150320241641071
|
15/03/2024
|
RITU
|
1738008WL072262
|
RITU
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770249
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24150320241640734
|
15/03/2024
|
jitendra
|
1738008WL072226
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24150320241640749
|
15/03/2024
|
Krashna
|
1738008WL072226
|
Krashna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24150320241640755
|
15/03/2024
|
Saket Bisen
|
1738008WL072226
|
Saket Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24150320241640760
|
15/03/2024
|
Chaising Pandre
|
1738008WL072226
|
Chaising Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
ChaisingPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24150320241640761
|
15/03/2024
|
Pushpa Bai
|
1738008WL072226
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/153-B
(SAHEJANA BASTI)
|
1738008057NRG24150320241640970
|
15/03/2024
|
Dinesh barmate
|
1738008057WL072247
|
Dinesh barmate
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
Dineshbarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24150320241640902
|
15/03/2024
|
kanchan lata
|
1738008WL072240
|
kanchan lata
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-004-001/41-A
(LAGMA (RYT.))
|
1738008004NRG24110320241627088
|
15/03/2024
|
Kanti rawner
|
1738008004WL071534
|
Kanti rawner
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473770249
|
|
Kantirawner
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24150320241640741
|
15/03/2024
|
ganpat
|
1738008WL072226
|
ganpat
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARASWADA
|
MP-38-008-029-003/156
(RUPJHAR)
|
1738008000NRG24150320241640742
|
15/03/2024
|
PREMBTI
|
1738008WL072226
|
PREMBTI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
PREMBTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24150320241640745
|
15/03/2024
|
Urmilabai
|
1738008WL072226
|
Urmilabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770249
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-029-003/200
(RUPJHAR)
|
1738008000NRG24150320241640750
|
15/03/2024
|
MAHESH
|
1738008WL072226
|
MAHESH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-029-003/208
(RUPJHAR)
|
1738008000NRG24150320241640754
|
15/03/2024
|
pramila
|
1738008WL072226
|
pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-029-003/305-A
(RUPJHAR)
|
1738008000NRG24150320241640756
|
15/03/2024
|
Ritu
|
1738008WL072226
|
Ritu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770249
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-006-005/359
(AMAWAHI)
|
1738008000NRG24150320241640904
|
15/03/2024
|
MATURA
|
1738008WL072240
|
MATURA
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770249
|
|
MATURA
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24150320241640733
|
15/03/2024
|
biban bai
|
1738008WL072226
|
biban bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-029-003/125
(RUPJHAR)
|
1738008000NRG24150320241640737
|
15/03/2024
|
DEVKI BAI
|
1738008WL072226
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770249
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/146
(RUPJHAR)
|
1738008000NRG24150320241640739
|
15/03/2024
|
savita
|
1738008WL072226
|
savita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770249
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24150320241640740
|
15/03/2024
|
basant lal
|
1738008WL072226
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770249
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-029-003/186
(RUPJHAR)
|
1738008000NRG24150320241640746
|
15/03/2024
|
nasib
|
1738008WL072226
|
nasib
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770249
|
|
nasib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24150320241640751
|
15/03/2024
|
geeta
|
1738008WL072226
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24150320241640753
|
15/03/2024
|
bhudhram
|
1738008WL072226
|
bhudhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770249
|
|
bhudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-029-003/308
(RUPJHAR)
|
1738008000NRG24150320241640758
|
15/03/2024
|
Kisanlal
|
1738008WL072226
|
Kisanlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770249
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|