|
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-38-008-003-001/230
(UKWA)
|
1738008000NRG24090620230502424
|
10/06/2023
|
lalita
|
1738008WL020092
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
lalita
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/100
(UMARIYA (RYT.))
|
1738008000NRG24100620230503781
|
10/06/2023
|
abhay
|
1738008WL020122
|
abhay
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
abhay
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/237
(UMARIYA (RYT.))
|
1738008000NRG24100620230503785
|
10/06/2023
|
teejanbai
|
1738008WL020122
|
teejanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
teejanbai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24100620230503766
|
10/06/2023
|
Sarmila
|
1738008WL020120
|
Sarmila
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Sarmila
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-036-007/58
(KAWERI)
|
1738008000NRG24100620230505293
|
10/06/2023
|
SANTOSH UEKEY
|
1738008WL020159
|
SANTOSH UEKEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
SANTOSHUEKEY
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/342-A
(MOHGAON(Mal))
|
1738008037NRG24090620230502344
|
10/06/2023
|
raysingh
|
1738008037WL020087
|
raysingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008038NRG24090620230502888
|
10/06/2023
|
Mamta
|
1738008038WL020102
|
Mamta
|
00078
|
CNRB0017712
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
Mamta
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24090620230503167
|
10/06/2023
|
lakhan
|
1738008WL020108
|
lakhan
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948853
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-029-003/188
(RUPJHAR)
|
1738008000NRG24100620230503738
|
10/06/2023
|
Raja Dubey
|
1738008WL020119
|
Raja Dubey
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
RajaDubey
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-037-002/346
(MOHGAON(Mal))
|
1738008037NRG24090620230502346
|
10/06/2023
|
sevkali
|
1738008037WL020087
|
sevkali
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
sevkali
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-037-002/355
(MOHGAON(Mal))
|
1738008037NRG24090620230502351
|
10/06/2023
|
munnibai
|
1738008037WL020087
|
munnibai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
munnibai
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-037-002/359-C
(MOHGAON(Mal))
|
1738008037NRG24090620230502354
|
10/06/2023
|
Mohapat
|
1738008037WL020087
|
Mohapat
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
Mohapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-003-001/903-A
(UKWA)
|
1738008000NRG24090620230502430
|
10/06/2023
|
urmila
|
1738008WL020092
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
urmila
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24100620230505083
|
10/06/2023
|
Sitaram
|
1738008WL020158
|
Sitaram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Sitaram
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24100620230505082
|
10/06/2023
|
sohnsingh
|
1738008WL020158
|
sohnsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
sohnsingh
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/135-A
(KAWERI)
|
1738008000NRG24100620230505089
|
10/06/2023
|
URMILA
|
1738008WL020158
|
URMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
URMILA
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-036-003/136-B
(KAWERI)
|
1738008000NRG24100620230505090
|
10/06/2023
|
Rajvanti
|
1738008WL020158
|
Rajvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
Rajvanti
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/151-A
(KAWERI)
|
1738008000NRG24100620230505096
|
10/06/2023
|
SAVNI
|
1738008WL020158
|
SAVNI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948853
|
|
SAVNI
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008000NRG24100620230505105
|
10/06/2023
|
parmila
|
1738008WL020158
|
parmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
parmila
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24100620230505106
|
10/06/2023
|
pavn
|
1738008WL020158
|
pavn
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
pavn
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24100620230505107
|
10/06/2023
|
Santram
|
1738008WL020158
|
Santram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Santram
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-036-003/32-A
(KAWERI)
|
1738008000NRG24100620230505109
|
10/06/2023
|
Nohar singh
|
1738008WL020158
|
Nohar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
Noharsingh
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/37-A
(KAWERI)
|
1738008000NRG24100620230505112
|
10/06/2023
|
amirchnd
|
1738008WL020158
|
amirchnd
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
amirchnd
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24100620230505119
|
10/06/2023
|
Dharamshinh
|
1738008WL020158
|
Dharamshinh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Dharamshinh
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24100620230505120
|
10/06/2023
|
Prmila
|
1738008WL020158
|
Prmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Prmila
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24100620230505150
|
10/06/2023
|
Dasvanti
|
1738008WL020158
|
Dasvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Dasvanti
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008000NRG24100620230505156
|
10/06/2023
|
ASHURA BAI
|
1738008WL020158
|
ASHURA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
ASHURABAI
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-036-007/41
(KAWERI)
|
1738008000NRG24100620230505275
|
10/06/2023
|
Samarin
|
1738008WL020159
|
Samarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
Samarin
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24100620230505171
|
10/06/2023
|
shivkali
|
1738008WL020158
|
shivkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
shivkali
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24100620230505173
|
10/06/2023
|
shivkali
|
1738008WL020158
|
shivkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
shivkali
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24100620230505220
|
10/06/2023
|
Nisha Madavi
|
1738008WL020158
|
Nisha Madavi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
NishaMadavi
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24100620230505222
|
10/06/2023
|
Nisha Madavi
|
1738008WL020158
|
Nisha Madavi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948853
|
|
NishaMadavi
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24100620230505225
|
10/06/2023
|
Fulvnti markam
|
1738008WL020158
|
Fulvnti markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
Fulvntimarkam
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/6
(KAWERI)
|
1738008000NRG24100620230505246
|
10/06/2023
|
mangalo
|
1738008WL020158
|
mangalo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
mangalo
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-037-002/400-A
(MOHGAON(Mal))
|
1738008037NRG24090620230502372
|
10/06/2023
|
Mithleshwari
|
1738008037WL020087
|
Mithleshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
Mithleshwari
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24100620230503821
|
10/06/2023
|
Dasaram
|
1738008WL020122
|
Dasaram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Dasaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-036-003/106-B
(KAWERI)
|
1738008000NRG24100620230505084
|
10/06/2023
|
Anita tekam
|
1738008WL020158
|
Anita tekam
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Anitatekam
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-036-007/43
(KAWERI)
|
1738008000NRG24100620230505277
|
10/06/2023
|
Karsna
|
1738008WL020159
|
Karsna
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
Karsna
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-036-007/64-A
(KAWERI)
|
1738008000NRG24100620230505295
|
10/06/2023
|
sulochana
|
1738008WL020159
|
sulochana
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-037-002/367
(MOHGAON(Mal))
|
1738008037NRG24090620230502358
|
10/06/2023
|
Lalit warkade
|
1738008037WL020087
|
Lalit warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
Lalitwarkade
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/106-C
(NATA)
|
1738008038NRG24090620230502867
|
10/06/2023
|
Chandravati meravi
|
1738008038WL020102
|
Chandravati meravi
|
00415
|
SBIN0013642
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364948853
|
|
Chandravatimeravi
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/108
(NATA)
|
1738008038NRG24090620230502870
|
10/06/2023
|
lalita
|
1738008038WL020102
|
lalita
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
lalita
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/115-A
(NATA)
|
1738008038NRG24100620230504990
|
10/06/2023
|
ANUSUIYA BORIKAR
|
1738008038WL020155
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948853
|
|
ANUSUIYABORIKAR
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008038NRG24090620230502877
|
10/06/2023
|
fundobai
|
1738008038WL020102
|
fundobai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
fundobai
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008038NRG24100620230505026
|
10/06/2023
|
jambatee bai
|
1738008038WL020155
|
jambatee bai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
jambateebai
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008038NRG24090620230502928
|
10/06/2023
|
aghanbati bai
|
1738008038WL020102
|
aghanbati bai
|
00415
|
SBIN0013642
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364948853
|
|
aghanbatibai
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008038NRG24090620230502934
|
10/06/2023
|
shantibai
|
1738008038WL020102
|
shantibai
|
00415
|
SBIN0013642
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
shantibai
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/116-A
(KANAI)
|
1738008000NRG24090620230503169
|
10/06/2023
|
santosh
|
1738008WL020108
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
santosh
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24090620230503229
|
10/06/2023
|
Sunita
|
1738008WL020108
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948853
|
|
Sunita
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24090620230503248
|
10/06/2023
|
JOGLAL
|
1738008WL020108
|
JOGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
JOGLAL
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/72
(KANAI)
|
1738008000NRG24090620230503272
|
10/06/2023
|
bhumeshwari
|
1738008WL020108
|
bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948853
|
|
bhumeshwari
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008000NRG24090620230501704
|
10/06/2023
|
Sunita Uikey
|
1738008WL020067
|
Sunita Uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948853
|
|
SunitaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21350
|
21350
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008038NRG24090620230502902
|
10/06/2023
|
Urmila Walke
|
1738008038WL020102
|
Urmila Walke
|
00688
|
FINO0001446
|
1945
|
1945
|
Processed
|
15/06/2023
|
|
364948853
|
|
UrmilaWalke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-038-003/88-B
(NATA)
|
1738008038NRG24090620230502935
|
10/06/2023
|
Santosh
|
1738008038WL020102
|
Santosh
|
00691
|
IPOS0000001
|
2188
|
2188
|
Processed
|
15/06/2023
|
|
364948853
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-029-001/59
(UMARIYA (RYT.))
|
1738008000NRG24100620230503771
|
10/06/2023
|
jaisingh
|
1738008WL020120
|
jaisingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364948853
|
No Such Account
|
|
|
|
56
|
PARASWADA
|
MP-38-008-029-003/260
(RUPJHAR)
|
1738008000NRG24100620230503806
|
10/06/2023
|
NETLAL
|
1738008WL020122
|
NETLAL
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
15/06/2023
|
|
364948853
|
|
NETLAL
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-029-003/356-A
(RUPJHAR)
|
1738008000NRG24100620230503816
|
10/06/2023
|
Jhamsing
|
1738008WL020122
|
Jhamsing
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948853
|
|
Jhamsing
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24100620230505286
|
10/06/2023
|
sukvnti
|
1738008WL020159
|
sukvnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948853
|
|
sukvnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74744
|
74744
|
|
|
|
|
|
|
|