|
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-38-008-029-004/108
(RUPJHAR)
|
1738008029NRG24120320241631739
|
12/03/2024
|
shushila
|
1738008029WL071774
|
shushila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008029NRG24120320241631742
|
12/03/2024
|
sakun bai
|
1738008029WL071774
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-005/159-A
(RUPJHAR)
|
1738008029NRG24120320241631758
|
12/03/2024
|
DULARI
|
1738008029WL071774
|
DULARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644491
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-005/22
(RUPJHAR)
|
1738008029NRG24120320241631762
|
12/03/2024
|
samlobai
|
1738008029WL071774
|
samlobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
samlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-005/28
(RUPJHAR)
|
1738008029NRG24120320241631765
|
12/03/2024
|
jyoti
|
1738008029WL071774
|
jyoti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008029NRG24120320241631767
|
12/03/2024
|
shatrughan
|
1738008029WL071774
|
shatrughan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008029NRG24120320241631768
|
12/03/2024
|
sumitrabai
|
1738008029WL071774
|
sumitrabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472644491
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008029NRG24120320241631770
|
12/03/2024
|
MUNITA
|
1738008029WL071774
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008029NRG24120320241631771
|
12/03/2024
|
dashvanti
|
1738008029WL071774
|
dashvanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472644491
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008029NRG24120320241631772
|
12/03/2024
|
kamal
|
1738008029WL071774
|
kamal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008029NRG24120320241631778
|
12/03/2024
|
NAINTI
|
1738008029WL071774
|
NAINTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644491
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-026-002/109
(DONGARIYA)
|
1738008026NRG24120320241631808
|
12/03/2024
|
SURESH
|
1738008026WL071776
|
SURESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
SURESH
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/175
(DONGARIYA)
|
1738008026NRG24120320241631810
|
12/03/2024
|
Saganbai
|
1738008026WL071776
|
Saganbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008026NRG24120320241631812
|
12/03/2024
|
DURGESH
|
1738008026WL071776
|
DURGESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
DURGESH
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/345
(DONGARIYA)
|
1738008026NRG24120320241631815
|
12/03/2024
|
Ummed
|
1738008026WL071776
|
Ummed
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
Ummed
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/76
(DONGARIYA)
|
1738008026NRG24120320241631818
|
12/03/2024
|
Yogesh
|
1738008026WL071776
|
Yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
Yogesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-029-004/172
(RUPJHAR)
|
1738008029NRG24120320241631743
|
12/03/2024
|
sarita
|
1738008029WL071774
|
sarita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
sarita
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008029NRG24120320241631751
|
12/03/2024
|
nirmala
|
1738008029WL071774
|
nirmala
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
nirmala
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/12
(RUPJHAR)
|
1738008029NRG24120320241631752
|
12/03/2024
|
attarsingh
|
1738008029WL071774
|
attarsingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
attarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/14
(RUPJHAR)
|
1738008029NRG24120320241631755
|
12/03/2024
|
HEMKUMAR
|
1738008029WL071774
|
HEMKUMAR
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
HEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008029NRG24120320241631756
|
12/03/2024
|
SAVITREE
|
1738008029WL071774
|
SAVITREE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
SAVITREE
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008029NRG24120320241631761
|
12/03/2024
|
ramesh
|
1738008029WL071774
|
ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008029NRG24120320241631769
|
12/03/2024
|
FAGNI
|
1738008029WL071774
|
FAGNI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/04/2024
|
|
472644491
|
|
FAGNI
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008029NRG24120320241631773
|
12/03/2024
|
MRS KAUSHLYA BAI
|
1738008029WL071774
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644491
|
|
MRSKAUSHLYABAI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008029NRG24120320241631774
|
12/03/2024
|
INDAL
|
1738008029WL071774
|
INDAL
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
INDAL
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008029NRG24120320241631780
|
12/03/2024
|
MIRA
|
1738008029WL071774
|
MIRA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/04/2024
|
|
472644491
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-004/128
(RUPJHAR)
|
1738008029NRG24120320241631741
|
12/03/2024
|
ashok
|
1738008029WL071774
|
ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-029-005/128
(RUPJHAR)
|
1738008029NRG24120320241631753
|
12/03/2024
|
Ramsingh
|
1738008029WL071774
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008029NRG24120320241631781
|
12/03/2024
|
SYAMLAL
|
1738008029WL071774
|
SYAMLAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644491
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008029NRG24120320241631757
|
12/03/2024
|
tarwanti
|
1738008029WL071774
|
tarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-029-005/19
(RUPJHAR)
|
1738008029NRG24120320241631759
|
12/03/2024
|
GHUNABAI
|
1738008029WL071774
|
GHUNABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
GHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008029NRG24120320241631760
|
12/03/2024
|
SONSINGH
|
1738008029WL071774
|
SONSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/43
(RUPJHAR)
|
1738008029NRG24120320241631776
|
12/03/2024
|
khuman singh
|
1738008029WL071774
|
khuman singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008029NRG24120320241631779
|
12/03/2024
|
sita bai
|
1738008029WL071774
|
sita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644491
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-026-002/109
(DONGARIYA)
|
1738008026NRG24120320241631809
|
12/03/2024
|
Seem
|
1738008026WL071776
|
Seem
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
Seem
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/175-A
(DONGARIYA)
|
1738008026NRG24120320241631811
|
12/03/2024
|
shivkumaei
|
1738008026WL071776
|
shivkumaei
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
shivkumaei
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/286
(DONGARIYA)
|
1738008026NRG24120320241631814
|
12/03/2024
|
dhanpal uikey
|
1738008026WL071776
|
dhanpal uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
dhanpaluikey
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/286
(DONGARIYA)
|
1738008026NRG24120320241631813
|
12/03/2024
|
tarabai
|
1738008026WL071776
|
tarabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
tarabai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/353
(DONGARIYA)
|
1738008026NRG24120320241631816
|
12/03/2024
|
Ramprasad
|
1738008026WL071776
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644491
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/353
(DONGARIYA)
|
1738008026NRG24120320241631817
|
12/03/2024
|
sangita
|
1738008026WL071776
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472644491
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008029NRG24120320241631744
|
12/03/2024
|
monika
|
1738008029WL071774
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/50
(RUPJHAR)
|
1738008029NRG24120320241631746
|
12/03/2024
|
kanhiya
|
1738008029WL071774
|
kanhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/50
(RUPJHAR)
|
1738008029NRG24120320241631745
|
12/03/2024
|
omeswari
|
1738008029WL071774
|
omeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
omeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/7-B
(RUPJHAR)
|
1738008029NRG24120320241631748
|
12/03/2024
|
Nirmala Varkade
|
1738008029WL071774
|
Nirmala Varkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
NirmalaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/7-B
(RUPJHAR)
|
1738008029NRG24120320241631749
|
12/03/2024
|
VIjay Varkade
|
1738008029WL071774
|
VIjay Varkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
VIjayVarkade
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-029-005/25
(RUPJHAR)
|
1738008029NRG24120320241631763
|
12/03/2024
|
Mahesh
|
1738008029WL071774
|
Mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472644491
|
|
Mahesh
|
GENERAL POST OFFICE(607245)
|
|
47
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008029NRG24120320241631766
|
12/03/2024
|
Sunita
|
1738008029WL071774
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008029NRG24120320241631775
|
12/03/2024
|
Geeta
|
1738008029WL071774
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644491
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008029NRG24120320241631740
|
12/03/2024
|
dilip
|
1738008029WL071774
|
dilip
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008029NRG24120320241631747
|
12/03/2024
|
KAMLA BAI
|
1738008029WL071774
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/04/2024
|
|
472644491
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/82-A
(RUPJHAR)
|
1738008029NRG24120320241631750
|
12/03/2024
|
ANIL GOUTAM
|
1738008029WL071774
|
ANIL GOUTAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
ANILGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-029-005/13
(RUPJHAR)
|
1738008029NRG24120320241631754
|
12/03/2024
|
dsvanlal
|
1738008029WL071774
|
dsvanlal
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644491
|
|
dsvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-029-005/25-A
(RUPJHAR)
|
1738008029NRG24120320241631764
|
12/03/2024
|
Sarita
|
1738008029WL071774
|
Sarita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-029-005/43
(RUPJHAR)
|
1738008029NRG24120320241631777
|
12/03/2024
|
SYAMKUVAR
|
1738008029WL071774
|
SYAMKUVAR
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644491
|
|
SYAMKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|