|
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-38-008-031-002/264
(LINGA)
|
1738008000NRG24200320241658300
|
20/03/2024
|
vijay
|
1738008WL073427
|
vijay
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-031-001/149
(LINGA)
|
1738008000NRG24200320241658291
|
20/03/2024
|
mahesh
|
1738008WL073427
|
mahesh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-031-002/106
(LINGA)
|
1738008000NRG24200320241658293
|
20/03/2024
|
Rita Adey
|
1738008WL073427
|
Rita Adey
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
RitaAdey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-031-002/106
(LINGA)
|
1738008000NRG24200320241658292
|
20/03/2024
|
suraj
|
1738008WL073427
|
suraj
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/11-A
(LINGA)
|
1738008000NRG24200320241658294
|
20/03/2024
|
keman bai
|
1738008WL073427
|
keman bai
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
kemanbai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-031-002/155
(LINGA)
|
1738008000NRG24200320241658296
|
20/03/2024
|
Dilip Kumar
|
1738008WL073427
|
Dilip Kumar
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-031-002/155
(LINGA)
|
1738008000NRG24200320241658295
|
20/03/2024
|
mekhraj
|
1738008WL073427
|
mekhraj
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
mekhraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24200320241658298
|
20/03/2024
|
dulan
|
1738008WL073427
|
dulan
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
dulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24200320241658297
|
20/03/2024
|
dulichand
|
1738008WL073427
|
dulichand
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24200320241658299
|
20/03/2024
|
devesh
|
1738008WL073427
|
devesh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-031-002/297
(LINGA)
|
1738008000NRG24200320241658301
|
20/03/2024
|
sankarlal
|
1738008WL073427
|
sankarlal
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-031-002/297
(LINGA)
|
1738008000NRG24200320241658302
|
20/03/2024
|
umeswari
|
1738008WL073427
|
umeswari
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
umeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-031-002/324
(LINGA)
|
1738008000NRG24200320241658304
|
20/03/2024
|
durgeshvari
|
1738008WL073427
|
durgeshvari
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-031-002/324
(LINGA)
|
1738008000NRG24200320241658303
|
20/03/2024
|
mukesh
|
1738008WL073427
|
mukesh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-031-002/359
(LINGA)
|
1738008000NRG24200320241658305
|
20/03/2024
|
Shivprasad
|
1738008WL073427
|
Shivprasad
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24200320241658306
|
20/03/2024
|
anand
|
1738008WL073427
|
anand
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24200320241658307
|
20/03/2024
|
manoj
|
1738008WL073427
|
manoj
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24200320241658308
|
20/03/2024
|
santosh
|
1738008WL073427
|
santosh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473658638
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|