|
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-38-008-034-002/161
(JHIRIYA)
|
1738008000NRG24180320241650631
|
18/03/2024
|
kisanlal sernagat
|
1738008WL073001
|
kisanlal sernagat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
kisanlalsernagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-002/161
(JHIRIYA)
|
1738008000NRG24180320241650630
|
18/03/2024
|
yogesh
|
1738008WL073001
|
yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
yogesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24180320241650635
|
18/03/2024
|
MANGAISINGH
|
1738008WL073003
|
MANGAISINGH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
MANGAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/74
(RUPJHAR)
|
1738008000NRG24180320241650637
|
18/03/2024
|
sukwaro
|
1738008WL073003
|
sukwaro
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24180320241650636
|
18/03/2024
|
Sanmat
|
1738008WL073003
|
Sanmat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
Sanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-002/74
(RUPJHAR)
|
1738008000NRG24180320241650638
|
18/03/2024
|
ravindra markam
|
1738008WL073003
|
ravindra markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
ravindramarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-002/74-A
(RUPJHAR)
|
1738008000NRG24180320241650639
|
18/03/2024
|
samela
|
1738008WL073003
|
samela
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
samela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-001/167-A
(KHURSUD (RYT.))
|
1738008000NRG24180320241650634
|
18/03/2024
|
Nandkishor Meravi
|
1738008WL073002
|
Nandkishor Meravi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
NandkishorMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24180320241650410
|
18/03/2024
|
Mohan
|
1738008WL072986
|
Mohan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-003/204
(SAILA)
|
1738008000NRG24180320241650411
|
18/03/2024
|
mistar
|
1738008WL072986
|
mistar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24180320241650413
|
18/03/2024
|
Krishna bai
|
1738008WL072986
|
Krishna bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-010-005/53-A
(SAILA)
|
1738008000NRG24180320241650414
|
18/03/2024
|
Shiv
|
1738008WL072986
|
Shiv
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008000NRG24180320241650338
|
18/03/2024
|
BHUVANSINGH
|
1738008WL072981
|
BHUVANSINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/312
(DONGARIYA)
|
1738008000NRG24180320241650339
|
18/03/2024
|
Amchand
|
1738008WL072981
|
Amchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
Amchand
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/317
(DONGARIYA)
|
1738008000NRG24180320241650340
|
18/03/2024
|
rajesh
|
1738008WL072981
|
rajesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-034-002/161
(JHIRIYA)
|
1738008000NRG24180320241650632
|
18/03/2024
|
timeshwari
|
1738008WL073001
|
timeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
timeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
PARASWADA
|
MP-38-008-034-002/161-B
(JHIRIYA)
|
1738008000NRG24180320241650633
|
18/03/2024
|
dameder
|
1738008WL073001
|
dameder
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827867
|
|
dameder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-021-002/27-B
(KORJA)
|
1738008000NRG24180320241650251
|
18/03/2024
|
Chandrakala
|
1738008WL072974
|
Chandrakala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827867
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-021-002/27-B
(KORJA)
|
1738008000NRG24180320241650250
|
18/03/2024
|
Dipsingh
|
1738008WL072974
|
Dipsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827867
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-010-003/375
(SAILA)
|
1738008000NRG24180320241650412
|
18/03/2024
|
Ishwarti
|
1738008WL072986
|
Ishwarti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827867
|
|
Ishwarti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/46
(TIKARIYA)
|
1738008000NRG24180320241650640
|
18/03/2024
|
pawan
|
1738008WL073004
|
pawan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473827867
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|