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-38-008-036-002/143-A (KAWERI)
|
1738008000NRG24050520230148213
|
05/05/2023
|
imrat
|
1738008WL007851
|
imrat
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
imrat
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-036-002/153-A (KAWERI)
|
1738008000NRG24050520230148216
|
05/05/2023
|
geeta bai
|
1738008WL007851
|
geeta bai
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
geetabai
|
BANK OF BARODA(606985)
|
3
|
PARASWADA
|
MP-38-008-036-002/161 (KAWERI)
|
1738008000NRG24050520230148223
|
05/05/2023
|
revanti
|
1738008WL007851
|
revanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
revanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-019-004/382 (MAJGAON(MA))
|
1738008000NRG24050520230146355
|
05/05/2023
|
MITHALA BAI
|
1738008WL007773
|
MITHALA BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688698014
|
|
MITHALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-036-002/135 (KAWERI)
|
1738008000NRG24050520230148209
|
05/05/2023
|
rekhalal
|
1738008WL007851
|
rekhalal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688698014
|
|
rekhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-036-002/161 (KAWERI)
|
1738008000NRG24050520230148224
|
05/05/2023
|
kunjilal
|
1738008WL007851
|
kunjilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
kunjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-002/129 (KAWERI)
|
1738008000NRG24050520230148205
|
05/05/2023
|
jasomati
|
1738008WL007851
|
jasomati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688698014
|
|
jasomati
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PARASWADA
|
MP-38-008-036-002/129 (KAWERI)
|
1738008000NRG24050520230148204
|
05/05/2023
|
sehpal
|
1738008WL007851
|
sehpal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
15/05/2023
|
|
688698014
|
|
sehpal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-036-002/129-B (KAWERI)
|
1738008000NRG24050520230148206
|
05/05/2023
|
nirmla
|
1738008WL007851
|
nirmla
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-036-002/132 (KAWERI)
|
1738008000NRG24050520230148208
|
05/05/2023
|
munnibai
|
1738008WL007851
|
munnibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-036-002/137 (KAWERI)
|
1738008000NRG24050520230148211
|
05/05/2023
|
dhansingh
|
1738008WL007851
|
dhansingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-036-002/137 (KAWERI)
|
1738008000NRG24050520230148212
|
05/05/2023
|
mamita
|
1738008WL007851
|
mamita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-036-002/153-A (KAWERI)
|
1738008000NRG24050520230148217
|
05/05/2023
|
jeatlal
|
1738008WL007851
|
jeatlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
jeatlal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-036-002/155 (KAWERI)
|
1738008000NRG24050520230148219
|
05/05/2023
|
sukavaro
|
1738008WL007851
|
sukavaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-002/163 (KAWERI)
|
1738008000NRG24050520230148228
|
05/05/2023
|
jamuna
|
1738008WL007851
|
jamuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-036-002/166 (KAWERI)
|
1738008000NRG24050520230148229
|
05/05/2023
|
ganesh
|
1738008WL007851
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-002/26-A (KAWERI)
|
1738008000NRG24050520230148233
|
05/05/2023
|
rosan
|
1738008WL007851
|
rosan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-036-002/29-A (KAWERI)
|
1738008000NRG24050520230148236
|
05/05/2023
|
mahipal
|
1738008WL007851
|
mahipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-036-002/29-A (KAWERI)
|
1738008000NRG24050520230148238
|
05/05/2023
|
mahipal
|
1738008WL007851
|
mahipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-036-002/29-A (KAWERI)
|
1738008000NRG24050520230148237
|
05/05/2023
|
mamta
|
1738008WL007851
|
mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-036-002/30-A (KAWERI)
|
1738008000NRG24050520230148239
|
05/05/2023
|
salikram
|
1738008WL007851
|
salikram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688698014
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-036-002/31-A (KAWERI)
|
1738008000NRG24050520230148240
|
05/05/2023
|
basnti bai
|
1738008WL007851
|
basnti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PARASWADA
|
MP-38-008-036-002/5-A (KAWERI)
|
1738008000NRG24050520230148241
|
05/05/2023
|
kamla
|
1738008WL007851
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-010-004/88 (SAILA)
|
1738008000NRG24050520230146299
|
05/05/2023
|
durpatiya
|
1738008WL007770
|
durpatiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
durpatiya
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-010-004/88 (SAILA)
|
1738008000NRG24050520230146300
|
05/05/2023
|
Kanta
|
1738008WL007770
|
Kanta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-010-004/96 (SAILA)
|
1738008000NRG24050520230146301
|
05/05/2023
|
premlal
|
1738008WL007770
|
premlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
688698014
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-001/11 (KHURMUNDI)
|
1738008000NRG24050520230147376
|
05/05/2023
|
yasoda
|
1738008WL007824
|
yasoda
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/05/2023
|
|
688698014
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PARASWADA
|
MP-38-008-015-001/140-A (KHURMUNDI)
|
1738008000NRG24050520230147377
|
05/05/2023
|
bhumeshwar
|
1738008WL007824
|
bhumeshwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688698014
|
|
bhumeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-015-001/15 (KHURMUNDI)
|
1738008000NRG24050520230147379
|
05/05/2023
|
sundar
|
1738008WL007824
|
sundar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-001/282 (KHURMUNDI)
|
1738008000NRG24050520230147384
|
05/05/2023
|
fulbati
|
1738008WL007824
|
fulbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-001/282 (KHURMUNDI)
|
1738008000NRG24050520230147383
|
05/05/2023
|
shaduram
|
1738008WL007824
|
shaduram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-015-001/3-A (KHURMUNDI)
|
1738008000NRG24050520230147385
|
05/05/2023
|
kuvarsingh
|
1738008WL007824
|
kuvarsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-001/309 (KHURMUNDI)
|
1738008000NRG24050520230147386
|
05/05/2023
|
ajablal
|
1738008WL007824
|
ajablal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-001/53-A (KHURMUNDI)
|
1738008000NRG24050520230147387
|
05/05/2023
|
kamla
|
1738008WL007824
|
kamla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-015-001/68 (KHURMUNDI)
|
1738008000NRG24050520230147394
|
05/05/2023
|
mohan
|
1738008WL007824
|
mohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-015-001/68 (KHURMUNDI)
|
1738008000NRG24050520230147393
|
05/05/2023
|
munnibai
|
1738008WL007824
|
munnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-036-002/156 (KAWERI)
|
1738008000NRG24050520230148220
|
05/05/2023
|
ankesh
|
1738008WL007851
|
ankesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-036-002/131-A (KAWERI)
|
1738008000NRG24050520230148207
|
05/05/2023
|
shyambatti
|
1738008WL007851
|
shyambatti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-010-004/185 (SAILA)
|
1738008000NRG24050520230146273
|
05/05/2023
|
VIJAY
|
1738008WL007770
|
VIJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-010-004/185-A (SAILA)
|
1738008000NRG24050520230146274
|
05/05/2023
|
Gyanchan
|
1738008WL007770
|
Gyanchan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-010-004/261 (SAILA)
|
1738008000NRG24050520230146279
|
05/05/2023
|
harilal
|
1738008WL007770
|
harilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-010-004/261 (SAILA)
|
1738008000NRG24050520230146280
|
05/05/2023
|
MEENA
|
1738008WL007770
|
MEENA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-010-004/96 (SAILA)
|
1738008000NRG24050520230146302
|
05/05/2023
|
shakun
|
1738008WL007770
|
shakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-010-004/96 (SAILA)
|
1738008000NRG24050520230146303
|
05/05/2023
|
surana
|
1738008WL007770
|
surana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
surana
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-010-004/98-A (SAILA)
|
1738008000NRG24050520230146304
|
05/05/2023
|
MANGLO BAI
|
1738008WL007770
|
MANGLO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-015-001/60-A (KHURMUNDI)
|
1738008000NRG24050520230147390
|
05/05/2023
|
Eshwarti Bai
|
1738008WL007824
|
Eshwarti Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
EshwartiBai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-026-002/225 (DONGARIYA)
|
1738008026NRG24050520230147998
|
05/05/2023
|
MEELAP
|
1738008026WL007840
|
MEELAP
|
00415
|
SBIN0013642
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698014
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-026-002/332 (DONGARIYA)
|
1738008026NRG24050520230147999
|
05/05/2023
|
chandan
|
1738008026WL007840
|
chandan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
chandan
|
CANARA BANK(508532)
|
49
|
PARASWADA
|
MP-38-008-026-002/332 (DONGARIYA)
|
1738008026NRG24050520230148000
|
05/05/2023
|
sombati
|
1738008026WL007840
|
sombati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688698014
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-036-002/143-B (KAWERI)
|
1738008000NRG24050520230148214
|
05/05/2023
|
suraj
|
1738008WL007851
|
suraj
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-015-001/26 (KHURMUNDI)
|
1738008000NRG24050520230147381
|
05/05/2023
|
ravi mashram
|
1738008WL007824
|
ravi mashram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688698014
|
|
ravimashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-015-001/65 (KHURMUNDI)
|
1738008000NRG24050520230147392
|
05/05/2023
|
Rekha
|
1738008WL007824
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688698014
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-019-004/382 (MAJGAON(MA))
|
1738008000NRG24050520230146354
|
05/05/2023
|
TIJULAL
|
1738008WL007773
|
TIJULAL
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
TIJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-036-002/26-A (KAWERI)
|
1738008000NRG24050520230148235
|
05/05/2023
|
dipa
|
1738008WL007851
|
dipa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688698014
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PARASWADA
|
MP-38-008-036-002/26-A (KAWERI)
|
1738008000NRG24050520230148234
|
05/05/2023
|
dipa
|
1738008WL007851
|
dipa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698014
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71156
|
71156
|
|
|
|
|
|
|
|