|
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-38-008-048-001/118-C
(CHHAPARWAHI)
|
1738008000NRG24151220231157789
|
15/12/2023
|
Punam tekam
|
1738008WL055312
|
Punam tekam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645779891
|
|
Punamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/119
(CHHAPARWAHI)
|
1738008000NRG24151220231157790
|
15/12/2023
|
kamla bai
|
1738008WL055312
|
kamla bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645779891
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/149
(CHHAPARWAHI)
|
1738008000NRG24151220231157792
|
15/12/2023
|
Rammanbai
|
1738008WL055312
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645779891
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24151220231157794
|
15/12/2023
|
bhaganbai
|
1738008WL055312
|
bhaganbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645779891
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-040-001/73
(SAREKHA)
|
1738008000NRG24151220231157461
|
15/12/2023
|
NEHA
|
1738008WL055290
|
NEHA
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645779891
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/25
(CHHAPARWAHI)
|
1738008000NRG24151220231157793
|
15/12/2023
|
sarita
|
1738008WL055312
|
sarita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645779891
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-040-001/44
(SAREKHA)
|
1738008000NRG24151220231157459
|
15/12/2023
|
gaitam
|
1738008WL055290
|
gaitam
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645779891
|
|
gaitam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-040-001/73
(SAREKHA)
|
1738008000NRG24151220231157462
|
15/12/2023
|
SUBHADRA BAI
|
1738008WL055290
|
SUBHADRA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645779891
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-040-001/317
(SAREKHA)
|
1738008000NRG24151220231157458
|
15/12/2023
|
fulsingh
|
1738008WL055290
|
fulsingh
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645779891
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-040-001/44
(SAREKHA)
|
1738008000NRG24151220231157460
|
15/12/2023
|
sushila bai
|
1738008WL055290
|
sushila bai
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645779891
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-048-001/119
(CHHAPARWAHI)
|
1738008000NRG24151220231157791
|
15/12/2023
|
Heeralal
|
1738008WL055312
|
Heeralal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645779891
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
2652
|
|
2
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
884
|
|
3
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
3094
|
|
4
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
4862
|
|
5
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
2431
|
|
6
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
2431
|
|
7
|
PARASWADA
|
MP1738008_151223APB_FTO_393641
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UKWA
|
884
|