|
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-38-008-044-001/102
(KANAI)
|
1738008044NRG24150120241354445
|
15/01/2024
|
Ramkali
|
1738008044WL061317
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008044NRG24150120241354446
|
15/01/2024
|
sangita
|
1738008044WL061317
|
sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008044NRG24150120241354447
|
15/01/2024
|
surendra
|
1738008044WL061317
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008044NRG24150120241354448
|
15/01/2024
|
khemchand
|
1738008044WL061317
|
khemchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008044NRG24150120241354449
|
15/01/2024
|
kachara
|
1738008044WL061317
|
kachara
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509346
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008044NRG24150120241354450
|
15/01/2024
|
rajesh
|
1738008044WL061317
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008044NRG24150120241354451
|
15/01/2024
|
chandrabhan
|
1738008044WL061317
|
chandrabhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509346
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008044NRG24150120241354452
|
15/01/2024
|
manturabai
|
1738008044WL061317
|
manturabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-044-001/116-A
(KANAI)
|
1738008044NRG24150120241354453
|
15/01/2024
|
santosh
|
1738008044WL061317
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008044NRG24150120241354454
|
15/01/2024
|
parsadi
|
1738008044WL061317
|
parsadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/144
(KANAI)
|
1738008044NRG24150120241354455
|
15/01/2024
|
LAKSHVANTI
|
1738008044WL061317
|
LAKSHVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
LAKSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-044-001/147
(KANAI)
|
1738008044NRG24150120241354456
|
15/01/2024
|
REWARAM
|
1738008044WL061317
|
REWARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008044NRG24150120241354457
|
15/01/2024
|
atesh
|
1738008044WL061317
|
atesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008044NRG24150120241354458
|
15/01/2024
|
NILESH
|
1738008044WL061317
|
NILESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-044-001/168
(KANAI)
|
1738008044NRG24150120241354459
|
15/01/2024
|
KASTURA NEWARE
|
1738008044WL061317
|
KASTURA NEWARE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
KASTURANEWARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008044NRG24150120241354460
|
15/01/2024
|
Laxmibai
|
1738008044WL061317
|
Laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008044NRG24150120241354461
|
15/01/2024
|
SYAMKALI
|
1738008044WL061317
|
SYAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008044NRG24150120241354462
|
15/01/2024
|
Mukesh
|
1738008044WL061317
|
Mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509346
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-044-001/194
(KANAI)
|
1738008044NRG24150120241354463
|
15/01/2024
|
rakesh
|
1738008044WL061317
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008044NRG24150120241354464
|
15/01/2024
|
aamabai
|
1738008044WL061317
|
aamabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008044NRG24150120241354465
|
15/01/2024
|
leelabai
|
1738008044WL061317
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008044NRG24150120241354466
|
15/01/2024
|
khelanbai
|
1738008044WL061317
|
khelanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008044NRG24150120241354467
|
15/01/2024
|
manoj
|
1738008044WL061317
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008044NRG24150120241354468
|
15/01/2024
|
KAMLA
|
1738008044WL061317
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008044NRG24150120241354469
|
15/01/2024
|
bindu
|
1738008044WL061317
|
bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/233
(KANAI)
|
1738008044NRG24150120241354470
|
15/01/2024
|
bhadulal
|
1738008044WL061317
|
bhadulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509346
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/295
(KANAI)
|
1738008044NRG24150120241354471
|
15/01/2024
|
gangabai
|
1738008044WL061317
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008044NRG24150120241354472
|
15/01/2024
|
makhan
|
1738008044WL061317
|
makhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008044NRG24150120241354473
|
15/01/2024
|
NANDKISHOR
|
1738008044WL061317
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008044NRG24150120241354474
|
15/01/2024
|
Parvati
|
1738008044WL061317
|
Parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008044NRG24150120241354475
|
15/01/2024
|
gorelal
|
1738008044WL061317
|
gorelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008044NRG24150120241354476
|
15/01/2024
|
INDAL
|
1738008044WL061317
|
INDAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008044NRG24150120241354477
|
15/01/2024
|
santosh
|
1738008044WL061317
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008044NRG24150120241354478
|
15/01/2024
|
Likhan
|
1738008044WL061317
|
Likhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
Likhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008044NRG24150120241354479
|
15/01/2024
|
CHETANLAL
|
1738008044WL061317
|
CHETANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008044NRG24150120241354480
|
15/01/2024
|
Anil Kumar kurveti
|
1738008044WL061317
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008044NRG24150120241354481
|
15/01/2024
|
MUKESH
|
1738008044WL061317
|
MUKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008044NRG24150120241354482
|
15/01/2024
|
SURMAN
|
1738008044WL061317
|
SURMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008044NRG24150120241354483
|
15/01/2024
|
TEKCHAND
|
1738008044WL061317
|
TEKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008044NRG24150120241354484
|
15/01/2024
|
mahagu
|
1738008044WL061317
|
mahagu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008044NRG24150120241354485
|
15/01/2024
|
JIVENDRA
|
1738008044WL061317
|
JIVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008044NRG24150120241354486
|
15/01/2024
|
gokul
|
1738008044WL061317
|
gokul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008044NRG24150120241354487
|
15/01/2024
|
dipak
|
1738008044WL061317
|
dipak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008044NRG24150120241354488
|
15/01/2024
|
cheenbati
|
1738008044WL061317
|
cheenbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008044NRG24150120241354489
|
15/01/2024
|
sunil
|
1738008044WL061317
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008044NRG24150120241354490
|
15/01/2024
|
jageshvari
|
1738008044WL061317
|
jageshvari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
jageshvari
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008044NRG24150120241354491
|
15/01/2024
|
jaivanti
|
1738008044WL061317
|
jaivanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509346
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008044NRG24150120241354492
|
15/01/2024
|
MAGAN
|
1738008044WL061317
|
MAGAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008044NRG24150120241354493
|
15/01/2024
|
CHAINLAL
|
1738008044WL061317
|
CHAINLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008044NRG24150120241354494
|
15/01/2024
|
ugesh
|
1738008044WL061317
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008044NRG24150120241354495
|
15/01/2024
|
jansing
|
1738008044WL061317
|
jansing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
jansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008044NRG24150120241354496
|
15/01/2024
|
NAHANSHING
|
1738008044WL061317
|
NAHANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509346
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|