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-38-008-002-001/156-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798702
|
03/07/2023
|
Sandhya
|
1738008WL028657
|
Sandhya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-002-001/186 (KHURSUD (RYT.))
|
1738008000NRG24030720230798704
|
03/07/2023
|
MAHIPAL MERAVI
|
1738008WL028657
|
MAHIPAL MERAVI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
MAHIPALMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-002-002/52 (KHURSUD (RYT.))
|
1738008000NRG24030720230798705
|
03/07/2023
|
LAXMI BAI MARKAM
|
1738008WL028657
|
LAXMI BAI MARKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
LAXMIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-002-003/123 (KHURSUD (RYT.))
|
1738008000NRG24030720230798710
|
03/07/2023
|
usha bai
|
1738008WL028657
|
usha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-002-003/127 (KHURSUD (RYT.))
|
1738008000NRG24030720230798712
|
03/07/2023
|
Sharda
|
1738008WL028657
|
Sharda
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-002-003/229 (KHURSUD (RYT.))
|
1738008000NRG24030720230798714
|
03/07/2023
|
HANSHULA
|
1738008WL028657
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-002-003/259 (KHURSUD (RYT.))
|
1738008000NRG24030720230798722
|
03/07/2023
|
Sushila
|
1738008WL028657
|
Sushila
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-003/266 (KHURSUD (RYT.))
|
1738008000NRG24030720230798723
|
03/07/2023
|
Rambati
|
1738008WL028657
|
Rambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576272
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-002-003/266-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798724
|
03/07/2023
|
KALAVATI SAIYAM
|
1738008WL028657
|
KALAVATI SAIYAM
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
KALAVATISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-002-003/267-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798727
|
03/07/2023
|
Santi
|
1738008WL028657
|
Santi
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-002-003/282 (KHURSUD (RYT.))
|
1738008000NRG24030720230798729
|
03/07/2023
|
indrakumar
|
1738008WL028657
|
indrakumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-002-003/295 (KHURSUD (RYT.))
|
1738008000NRG24030720230798732
|
03/07/2023
|
Surjabai
|
1738008WL028657
|
Surjabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Surjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-002-003/333-C (KHURSUD (RYT.))
|
1738008000NRG24030720230798737
|
03/07/2023
|
Gayatri Tekam
|
1738008WL028657
|
Gayatri Tekam
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576272
|
|
GayatriTekam
|
INDUSIND BANK(607189)
|
14
|
PARASWADA
|
MP-38-008-002-003/351 (KHURSUD (RYT.))
|
1738008000NRG24030720230798740
|
03/07/2023
|
Ravikant
|
1738008WL028657
|
Ravikant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799576272
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-002-003/233-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798715
|
03/07/2023
|
Narendra Bhalavi
|
1738008WL028657
|
Narendra Bhalavi
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
11/07/2023
|
|
799576272
|
|
NarendraBhalavi
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-002-003/243 (KHURSUD (RYT.))
|
1738008000NRG24030720230798719
|
03/07/2023
|
SANDEEP PARTE
|
1738008WL028657
|
SANDEEP PARTE
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576272
|
|
SANDEEPPARTE
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-002-003/292-B (KHURSUD (RYT.))
|
1738008000NRG24030720230798731
|
03/07/2023
|
Anand Bhalavi
|
1738008WL028657
|
Anand Bhalavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576272
|
|
AnandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-002-002/65 (KHURSUD (RYT.))
|
1738008000NRG24030720230798707
|
03/07/2023
|
Likhansingh
|
1738008WL028657
|
Likhansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799576272
|
|
Likhansingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-002-002/66 (KHURSUD (RYT.))
|
1738008000NRG24030720230798708
|
03/07/2023
|
Rakesh
|
1738008WL028657
|
Rakesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799576272
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-002-002/89 (KHURSUD (RYT.))
|
1738008000NRG24030720230798709
|
03/07/2023
|
Nainbati
|
1738008WL028657
|
Nainbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-002-003/125 (KHURSUD (RYT.))
|
1738008000NRG24030720230798711
|
03/07/2023
|
PRAMILA
|
1738008WL028657
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576272
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-002-003/241 (KHURSUD (RYT.))
|
1738008000NRG24030720230798716
|
03/07/2023
|
DEVRAJ
|
1738008WL028657
|
DEVRAJ
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576272
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-002-003/242 (KHURSUD (RYT.))
|
1738008000NRG24030720230798717
|
03/07/2023
|
MANJULATA
|
1738008WL028657
|
MANJULATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576272
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-002-003/242-B (KHURSUD (RYT.))
|
1738008000NRG24030720230798718
|
03/07/2023
|
Kavita
|
1738008WL028657
|
Kavita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-002-003/285-A (KHURSUD (RYT.))
|
1738008000NRG24030720230798730
|
03/07/2023
|
SHARDA
|
1738008WL028657
|
SHARDA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576272
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-002-003/297 (KHURSUD (RYT.))
|
1738008000NRG24030720230798734
|
03/07/2023
|
URMILA
|
1738008WL028657
|
URMILA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-002-003/333 (KHURSUD (RYT.))
|
1738008000NRG24030720230798735
|
03/07/2023
|
RAMKALI
|
1738008WL028657
|
RAMKALI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576272
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-002-003/250 (KHURSUD (RYT.))
|
1738008000NRG24030720230798721
|
03/07/2023
|
Radhanbai
|
1738008WL028657
|
Radhanbai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576272
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-002-001/160 (KHURSUD (RYT.))
|
1738008000NRG24030720230798703
|
03/07/2023
|
Jethusingh
|
1738008WL028657
|
Jethusingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
PARASWADA
|
MP-38-008-002-003/128 (KHURSUD (RYT.))
|
1738008000NRG24030720230798713
|
03/07/2023
|
Lata
|
1738008WL028657
|
Lata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PARASWADA
|
MP-38-008-002-003/267 (KHURSUD (RYT.))
|
1738008000NRG24030720230798725
|
03/07/2023
|
yashvant
|
1738008WL028657
|
yashvant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576272
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PARASWADA
|
MP-38-008-002-003/335 (KHURSUD (RYT.))
|
1738008000NRG24030720230798738
|
03/07/2023
|
Rushila
|
1738008WL028657
|
Rushila
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576272
|
|
Rushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|