|
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-38-008-020-002/103
(JHANGUL)
|
1738008052NRG24050720230817608
|
06/07/2023
|
vinod
|
1738008052WL029382
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
vinod
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-020-002/94
(HARRABHAT)
|
1738008052NRG24050720230817640
|
06/07/2023
|
rupchand
|
1738008052WL029382
|
rupchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
rupchand
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-045-002/101
(PARSATOLA)
|
1738008000NRG24050720230815710
|
06/07/2023
|
Vikas
|
1738008WL029318
|
Vikas
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807595575
|
|
Vikas
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-052-001/100
(JHANGUL)
|
1738008052NRG24050720230817647
|
06/07/2023
|
omkaar
|
1738008052WL029382
|
omkaar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
omkaar
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-052-001/113
(JHANGUL)
|
1738008052NRG24050720230817653
|
06/07/2023
|
sunita
|
1738008052WL029382
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
sunita
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-052-001/28-A
(JHANGUL)
|
1738008052NRG24050720230817705
|
06/07/2023
|
Vijay
|
1738008052WL029382
|
Vijay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-002/136
(KAWERI)
|
1738008000NRG24050720230816034
|
06/07/2023
|
shilpa
|
1738008WL029336
|
shilpa
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595575
|
|
shilpa
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-036-002/165
(KAWERI)
|
1738008000NRG24050720230816039
|
06/07/2023
|
Sombatti
|
1738008WL029336
|
Sombatti
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595575
|
|
Sombatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-045-001/78
(PARSATOLA)
|
1738008000NRG24050720230816045
|
06/07/2023
|
Mahendra Kekti
|
1738008WL029338
|
Mahendra Kekti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595575
|
|
MahendraKekti
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815772
|
06/07/2023
|
SURESH PUSAM
|
1738008WL029328
|
SURESH PUSAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
SURESHPUSAM
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815787
|
06/07/2023
|
Dharam Singh Uikey
|
1738008WL029329
|
Dharam Singh Uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
DharamSinghUikey
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815736
|
06/07/2023
|
sumran
|
1738008WL029321
|
sumran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595575
|
|
sumran
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-047-001/314
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815791
|
06/07/2023
|
Raj Wariwa
|
1738008WL029329
|
Raj Wariwa
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
RajWariwa
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815745
|
06/07/2023
|
sarjeet Uikey
|
1738008WL029321
|
sarjeet Uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807595575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-002/274
(HARRABHAT)
|
1738008052NRG24050720230817630
|
06/07/2023
|
Kusendra
|
1738008052WL029382
|
Kusendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
Kusendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-047-001/216
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815784
|
06/07/2023
|
Sukhwati Meravi
|
1738008WL029329
|
Sukhwati Meravi
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
SukhwatiMeravi
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-047-001/256-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815776
|
06/07/2023
|
kavita
|
1738008WL029328
|
kavita
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
kavita
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-047-001/309
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815740
|
06/07/2023
|
Shiv
|
1738008WL029321
|
Shiv
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595575
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-020-002/205
(JHANGUL)
|
1738008052NRG24050720230817622
|
06/07/2023
|
parwati
|
1738008052WL029382
|
parwati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
parwati
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-052-001/2
(JHANGUL)
|
1738008052NRG24050720230817678
|
06/07/2023
|
ashok
|
1738008052WL029382
|
ashok
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
ashok
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008052NRG24050720230817714
|
06/07/2023
|
ramkumar
|
1738008052WL029382
|
ramkumar
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
ramkumar
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/63
(JHANGUL)
|
1738008052NRG24050720230817721
|
06/07/2023
|
govardhan
|
1738008052WL029382
|
govardhan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-045-001/18
(PARSATOLA)
|
1738008000NRG24050720230815705
|
06/07/2023
|
Toshram
|
1738008WL029318
|
Toshram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
Toshram
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-047-001/256-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815775
|
06/07/2023
|
Yashwani
|
1738008WL029328
|
Yashwani
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595575
|
|
Yashwani
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-052-001/45
(JHANGUL)
|
1738008052NRG24050720230817711
|
06/07/2023
|
kisan
|
1738008052WL029382
|
kisan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595575
|
|
kisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_060723FTO_149886
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
9503
|
|
2
|
PARASWADA
|
MP1738008_060723FTO_149886
|
State Bank of India
|
SBIN0004935
|
BHARWELI
|
442
|
|
3
|
PARASWADA
|
MP1738008_060723FTO_149886
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
11713
|
|
4
|
PARASWADA
|
MP1738008_060723FTO_149886
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1326
|
|
5
|
PARASWADA
|
MP1738008_060723FTO_149886
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
5525
|
|
6
|
PARASWADA
|
MP1738008_060723FTO_149886
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
5304
|
|
7
|
PARASWADA
|
MP1738008_060723FTO_149886
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIHAR
|
1326
|
|
8
|
PARASWADA
|
MP1738008_060723FTO_149886
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PARASWADA
|
3536
|