|
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-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24170620230602095
|
17/06/2023
|
DURGA BAI
|
1738008WL022879
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908744
|
|
DURGABAI
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24170620230602108
|
17/06/2023
|
KESHARBAI
|
1738008WL022879
|
KESHARBAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908744
|
|
KESHARBAI
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24170620230602112
|
17/06/2023
|
indrabai
|
1738008WL022879
|
indrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908744
|
|
indrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-001-002/148-B
(LILAMETA)
|
1738008000NRG24170620230601490
|
17/06/2023
|
Narendra
|
1738008WL022863
|
Narendra
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908744
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-001-001/2-A
(LILAMETA)
|
1738008000NRG24170620230600253
|
17/06/2023
|
syamlal
|
1738008WL022836
|
syamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908744
|
|
syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-003/32
(KHURMUNDI)
|
1738008000NRG24170620230600876
|
17/06/2023
|
satguru parwar
|
1738008WL022848
|
satguru parwar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908744
|
|
satguruparwar
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-015-003/53
(KHURMUNDI)
|
1738008000NRG24170620230600886
|
17/06/2023
|
SUKBATIBAI
|
1738008WL022848
|
SUKBATIBAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908744
|
|
SUKBATIBAI
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-015-003/8
(KHURMUNDI)
|
1738008000NRG24170620230600896
|
17/06/2023
|
manoj dharve
|
1738008WL022848
|
manoj dharve
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908744
|
|
manojdharve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-001-001/1-B
(LILAMETA)
|
1738008000NRG24170620230600241
|
17/06/2023
|
Maya
|
1738008WL022836
|
Maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908744
|
|
Maya
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-057-001/117
(SAHEJANA BASTI)
|
1738008000NRG24170620230601005
|
17/06/2023
|
Sanju
|
1738008WL022851
|
Sanju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513908744
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24170620230602084
|
17/06/2023
|
MOHAN LAL
|
1738008WL022879
|
MOHAN LAL
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908744
|
|
MOHANLAL
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24170620230602102
|
17/06/2023
|
papu
|
1738008WL022879
|
papu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908744
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-001-001/19
(LILAMETA)
|
1738008000NRG24170620230600252
|
17/06/2023
|
jagrati
|
1738008WL022836
|
jagrati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908744
|
|
jagrati
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-001-002/127
(LILAMETA)
|
1738008000NRG24170620230600333
|
17/06/2023
|
lokesh
|
1738008WL022839
|
lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908744
|
|
lokesh
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-001-002/216
(LILAMETA)
|
1738008000NRG24170620230600344
|
17/06/2023
|
RAJPAL
|
1738008WL022839
|
RAJPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908744
|
|
RAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_170623FTO_98153
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
3315
|
|
2
|
PARASWADA
|
MP1738008_170623FTO_98153
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
1547
|
|
3
|
PARASWADA
|
MP1738008_170623FTO_98153
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1547
|
|
4
|
PARASWADA
|
MP1738008_170623FTO_98153
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
1326
|
|
5
|
PARASWADA
|
MP1738008_170623FTO_98153
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1768
|
|
6
|
PARASWADA
|
MP1738008_170623FTO_98153
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
2210
|
|
7
|
PARASWADA
|
MP1738008_170623FTO_98153
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
4199
|