|
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-38-008-034-001/21
(JHIRIYA)
|
1738008000NRG24050320241606797
|
05/03/2024
|
ema bai
|
1738008WL070632
|
ema bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
emabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-034-004/211
(JHIRIYA)
|
1738008000NRG24050320241606799
|
05/03/2024
|
Duropati
|
1738008WL070632
|
Duropati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
Duropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-034-004/241
(JHIRIYA)
|
1738008034NRG24050320241606681
|
05/03/2024
|
magli
|
1738008034WL070623
|
magli
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
magli
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24050320241606668
|
05/03/2024
|
yaswant
|
1738008034WL070621
|
yaswant
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
yaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-035-008/26-A
(MOHANPUR)
|
1738008000NRG24050320241606803
|
05/03/2024
|
RAMOTI
|
1738008WL070633
|
RAMOTI
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475754038
|
|
RAMOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-035-008/30
(MOHANPUR)
|
1738008000NRG24050320241606804
|
05/03/2024
|
radhe shyam
|
1738008WL070633
|
radhe shyam
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475754038
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-034-001/31
(JHIRIYA)
|
1738008034NRG24050320241606665
|
05/03/2024
|
Piremshing
|
1738008034WL070621
|
Piremshing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
Piremshing
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-034-001/38-A
(JHIRIYA)
|
1738008034NRG24050320241606667
|
05/03/2024
|
kamma bai
|
1738008034WL070621
|
kamma bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-034-002/191-A
(JHIRIYA)
|
1738008034NRG24050320241606680
|
05/03/2024
|
muni bai
|
1738008034WL070623
|
muni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-034-004/225
(JHIRIYA)
|
1738008000NRG24050320241606801
|
05/03/2024
|
guhdad
|
1738008WL070632
|
guhdad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-034-001/31
(JHIRIYA)
|
1738008034NRG24050320241606666
|
05/03/2024
|
magli
|
1738008034WL070621
|
magli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
magli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-034-004/211
(JHIRIYA)
|
1738008000NRG24050320241606800
|
05/03/2024
|
shamarulal
|
1738008WL070632
|
shamarulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
shamarulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-034-001/32
(JHIRIYA)
|
1738008034NRG24050320241606679
|
05/03/2024
|
Hirvanti bai
|
1738008034WL070623
|
Hirvanti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
Hirvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-034-002/194-C
(JHIRIYA)
|
1738008000NRG24050320241606798
|
05/03/2024
|
kamlesh
|
1738008WL070632
|
kamlesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475754038
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-035-008/26-A
(MOHANPUR)
|
1738008000NRG24050320241606802
|
05/03/2024
|
SALIKRAM
|
1738008WL070633
|
SALIKRAM
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475754038
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|