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-38-008-005-003/235 (FATEHPUR (MA))
|
1738008000NRG24140820230898764
|
14/08/2023
|
tijanbai
|
1738008WL036428
|
tijanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-003/45-A (FATEHPUR (MA))
|
1738008000NRG24140820230898767
|
14/08/2023
|
Chandrlala
|
1738008WL036428
|
Chandrlala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Chandrlala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-051-001/29-A (CHANDANA)
|
1738008051NRG24140820230898823
|
14/08/2023
|
shivprashad
|
1738008051WL036442
|
shivprashad
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
shivprashad
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-051-001/398 (CHANDANA)
|
1738008051NRG24140820230898796
|
14/08/2023
|
nirakhram amule
|
1738008051WL036436
|
nirakhram amule
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
nirakhramamule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-052-001/49 (JHANGUL)
|
1738008052NRG24140820230898760
|
14/08/2023
|
laxmi
|
1738008052WL036427
|
laxmi
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
23/08/2023
|
|
679075292
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-020-002/148 (JHANGUL)
|
1738008052NRG24140820230898750
|
14/08/2023
|
vinay
|
1738008052WL036427
|
vinay
|
00089
|
CBIN0282041
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-018-001/158 (BODA)
|
1738008018NRG24140820230898810
|
14/08/2023
|
PAWAN KUMAR HIRWNE
|
1738008018WL036441
|
PAWAN KUMAR HIRWNE
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/08/2023
|
|
679075292
|
|
PAWANKUMARHIRWNE
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-018-001/27 (BODA)
|
1738008018NRG24140820230898811
|
14/08/2023
|
SONWATI MARKAM
|
1738008018WL036441
|
SONWATI MARKAM
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679075292
|
|
SONWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-018-001/310 (BODA)
|
1738008018NRG24140820230898812
|
14/08/2023
|
Baliram
|
1738008018WL036441
|
Baliram
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679075292
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-020-002/77 (HARRABHAT)
|
1738008052NRG24140820230898751
|
14/08/2023
|
shivcharan
|
1738008052WL036427
|
shivcharan
|
00415
|
SBIN0001168
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-052-001/12 (JHANGUL)
|
1738008052NRG24140820230898752
|
14/08/2023
|
premlal
|
1738008052WL036427
|
premlal
|
00415
|
SBIN0001168
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-052-001/170-D (JHANGUL)
|
1738008052NRG24140820230898753
|
14/08/2023
|
sarmila
|
1738008052WL036427
|
sarmila
|
00415
|
SBIN0001168
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-052-001/33 (JHANGUL)
|
1738008052NRG24140820230898757
|
14/08/2023
|
Hirde lal
|
1738008052WL036427
|
Hirde lal
|
00415
|
SBIN0001168
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
Hirdelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-005-003/23 (FATEHPUR (MA))
|
1738008000NRG24140820230898763
|
14/08/2023
|
kirsnabai
|
1738008WL036428
|
kirsnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
kirsnabai
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-005-003/239 (FATEHPUR (MA))
|
1738008000NRG24140820230898765
|
14/08/2023
|
Geeta
|
1738008WL036428
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-010-005/1 (SAILA)
|
1738008000NRG24140820230898875
|
14/08/2023
|
dinesh
|
1738008WL036452
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-010-005/1 (SAILA)
|
1738008000NRG24140820230898874
|
14/08/2023
|
sunita
|
1738008WL036452
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-051-001/106 (CHANDANA)
|
1738008051NRG24140820230898801
|
14/08/2023
|
Bhawersing
|
1738008051WL036438
|
Bhawersing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Bhawersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PARASWADA
|
MP-38-008-051-001/106 (CHANDANA)
|
1738008051NRG24140820230898797
|
14/08/2023
|
Versha
|
1738008051WL036437
|
Versha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-051-001/119 (CHANDANA)
|
1738008051NRG24140820230898813
|
14/08/2023
|
pyarelal
|
1738008051WL036442
|
pyarelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-051-001/123 (CHANDANA)
|
1738008051NRG24140820230898814
|
14/08/2023
|
natthulal
|
1738008051WL036442
|
natthulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-051-001/139 (CHANDANA)
|
1738008051NRG24140820230898815
|
14/08/2023
|
mukesh
|
1738008051WL036442
|
mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-051-001/14 (CHANDANA)
|
1738008051NRG24140820230898816
|
14/08/2023
|
tarsan
|
1738008051WL036442
|
tarsan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
tarsan
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-051-001/142 (CHANDANA)
|
1738008051NRG24140820230898818
|
14/08/2023
|
deemakchand
|
1738008051WL036442
|
deemakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
deemakchand
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-051-001/142 (CHANDANA)
|
1738008051NRG24140820230898817
|
14/08/2023
|
laxmibai
|
1738008051WL036442
|
laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-051-001/157-A (CHANDANA)
|
1738008051NRG24140820230898791
|
14/08/2023
|
anil kumar
|
1738008051WL036436
|
anil kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-051-001/166 (CHANDANA)
|
1738008051NRG24140820230898798
|
14/08/2023
|
kaoshalya
|
1738008051WL036437
|
kaoshalya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
kaoshalya
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-051-001/185 (CHANDANA)
|
1738008051NRG24140820230898820
|
14/08/2023
|
laxmikant
|
1738008051WL036442
|
laxmikant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-051-001/20-A (CHANDANA)
|
1738008051NRG24140820230898821
|
14/08/2023
|
anita
|
1738008051WL036442
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
anita
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-051-001/220 (CHANDANA)
|
1738008051NRG24140820230898793
|
14/08/2023
|
eswardyal
|
1738008051WL036436
|
eswardyal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
eswardyal
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-051-001/225 (CHANDANA)
|
1738008051NRG24140820230898794
|
14/08/2023
|
santosh
|
1738008051WL036436
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-051-001/285 (CHANDANA)
|
1738008051NRG24140820230898799
|
14/08/2023
|
jagadish
|
1738008051WL036437
|
jagadish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-051-001/29 (CHANDANA)
|
1738008051NRG24140820230898822
|
14/08/2023
|
geeta
|
1738008051WL036442
|
geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-051-001/30 (CHANDANA)
|
1738008051NRG24140820230898825
|
14/08/2023
|
dulichand
|
1738008051WL036442
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-051-001/300 (CHANDANA)
|
1738008051NRG24140820230898800
|
14/08/2023
|
tijulal
|
1738008051WL036437
|
tijulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
tijulal
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-051-001/366 (CHANDANA)
|
1738008051NRG24140820230898826
|
14/08/2023
|
pankaj
|
1738008051WL036442
|
pankaj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-051-001/403 (CHANDANA)
|
1738008051NRG24140820230898828
|
14/08/2023
|
deweshvri
|
1738008051WL036442
|
deweshvri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
deweshvri
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-051-001/403 (CHANDANA)
|
1738008051NRG24140820230898827
|
14/08/2023
|
dinesh
|
1738008051WL036442
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-051-001/416 (CHANDANA)
|
1738008051NRG24140820230898803
|
14/08/2023
|
shiriram
|
1738008051WL036438
|
shiriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
shiriram
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-051-001/51 (CHANDANA)
|
1738008051NRG24140820230898829
|
14/08/2023
|
surajlal
|
1738008051WL036442
|
surajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-051-001/53 (CHANDANA)
|
1738008051NRG24140820230898830
|
14/08/2023
|
bhuranbai
|
1738008051WL036442
|
bhuranbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
bhuranbai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-051-001/54 (CHANDANA)
|
1738008051NRG24140820230898831
|
14/08/2023
|
beniram
|
1738008051WL036442
|
beniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-051-001/77 (CHANDANA)
|
1738008051NRG24140820230898832
|
14/08/2023
|
durgaprasad
|
1738008051WL036442
|
durgaprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-018-001/158 (BODA)
|
1738008018NRG24140820230898809
|
14/08/2023
|
MITHALESH
|
1738008018WL036441
|
MITHALESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/08/2023
|
|
679075292
|
|
MITHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-005-003/221-C (FATEHPUR (MA))
|
1738008000NRG24140820230898761
|
14/08/2023
|
Vijay
|
1738008WL036428
|
Vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-051-001/242-A (CHANDANA)
|
1738008051NRG24140820230898802
|
14/08/2023
|
jitendra
|
1738008051WL036438
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
jitendra
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-051-001/29-A (CHANDANA)
|
1738008051NRG24140820230898824
|
14/08/2023
|
Reena
|
1738008051WL036442
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679075292
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PARASWADA
|
MP-38-008-051-001/391 (CHANDANA)
|
1738008051NRG24140820230898795
|
14/08/2023
|
rooman bai
|
1738008051WL036436
|
rooman bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
roomanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-005-003/221-C (FATEHPUR (MA))
|
1738008000NRG24140820230898762
|
14/08/2023
|
Sandhya
|
1738008WL036428
|
Sandhya
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679075292
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-052-001/195 (JHANGUL)
|
1738008052NRG24140820230898754
|
14/08/2023
|
kheman Lal Hirwane
|
1738008052WL036427
|
kheman Lal Hirwane
|
00697
|
BKID0MG1321
|
633
|
633
|
Processed
|
23/08/2023
|
|
679075292
|
|
khemanLalHirwane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|