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-38-008-035-002/28-A (MOHANPUR)
|
1738008000NRG24021120231053994
|
02/11/2023
|
shilvanti
|
1738008WL050028
|
shilvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
shilvanti
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-002/63-A (MOHANPUR)
|
1738008000NRG24021120231054011
|
02/11/2023
|
SARITA
|
1738008WL050028
|
SARITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-002/43-A (MOHANPUR)
|
1738008000NRG24021120231054001
|
02/11/2023
|
MILKA
|
1738008WL050028
|
MILKA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-002/16-A (MOHANPUR)
|
1738008000NRG24021120231053982
|
02/11/2023
|
KISAN
|
1738008WL050028
|
KISAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PARASWADA
|
MP-38-008-035-002/23 (MOHANPUR)
|
1738008000NRG24021120231053987
|
02/11/2023
|
gopal
|
1738008WL050028
|
gopal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PARASWADA
|
MP-38-008-035-002/26 (MOHANPUR)
|
1738008000NRG24021120231053991
|
02/11/2023
|
choti
|
1738008WL050028
|
choti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PARASWADA
|
MP-38-008-035-002/27 (MOHANPUR)
|
1738008000NRG24021120231053992
|
02/11/2023
|
uarmila
|
1738008WL050028
|
uarmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PARASWADA
|
MP-38-008-035-002/30-A (MOHANPUR)
|
1738008000NRG24021120231053995
|
02/11/2023
|
pratap
|
1738008WL050028
|
pratap
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-035-002/31 (MOHANPUR)
|
1738008000NRG24021120231053996
|
02/11/2023
|
Chotibai
|
1738008WL050028
|
Chotibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-035-002/32-B (MOHANPUR)
|
1738008000NRG24021120231053997
|
02/11/2023
|
fulakan
|
1738008WL050028
|
fulakan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
fulakan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-035-002/4 (MOHANPUR)
|
1738008000NRG24021120231053999
|
02/11/2023
|
munni
|
1738008WL050028
|
munni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PARASWADA
|
MP-38-008-035-002/4 (MOHANPUR)
|
1738008000NRG24021120231053998
|
02/11/2023
|
patan
|
1738008WL050028
|
patan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PARASWADA
|
MP-38-008-035-002/46 (MOHANPUR)
|
1738008000NRG24021120231054003
|
02/11/2023
|
sohan
|
1738008WL050028
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-035-002/47 (MOHANPUR)
|
1738008000NRG24021120231054004
|
02/11/2023
|
lilvanti
|
1738008WL050028
|
lilvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-035-002/5 (MOHANPUR)
|
1738008000NRG24021120231054005
|
02/11/2023
|
jamuna
|
1738008WL050028
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854517
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-035-002/50-A (MOHANPUR)
|
1738008000NRG24021120231054006
|
02/11/2023
|
krishna
|
1738008WL050028
|
krishna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-035-002/50-B (MOHANPUR)
|
1738008000NRG24021120231054007
|
02/11/2023
|
VIMLA
|
1738008WL050028
|
VIMLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-035-002/57-A (MOHANPUR)
|
1738008000NRG24021120231054009
|
02/11/2023
|
URMILA
|
1738008WL050028
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-035-002/6-A (MOHANPUR)
|
1738008000NRG24021120231054010
|
02/11/2023
|
NAINSINGH VARKADE
|
1738008WL050028
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-035-004/35-A (MOHANPUR)
|
1738008000NRG24021120231054012
|
02/11/2023
|
BENESINGH
|
1738008WL050028
|
BENESINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
BENESINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-035-004/8-A (MOHANPUR)
|
1738008000NRG24021120231054016
|
02/11/2023
|
BANESH
|
1738008WL050028
|
BANESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-035-002/17 (MOHANPUR)
|
1738008000NRG24021120231053983
|
02/11/2023
|
umarta
|
1738008WL050028
|
umarta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-035-002/19 (MOHANPUR)
|
1738008000NRG24021120231053984
|
02/11/2023
|
jaglal
|
1738008WL050028
|
jaglal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854517
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-035-002/21 (MOHANPUR)
|
1738008000NRG24021120231053985
|
02/11/2023
|
lila
|
1738008WL050028
|
lila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
lila
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-035-002/22-A (MOHANPUR)
|
1738008000NRG24021120231053986
|
02/11/2023
|
DARASINGH
|
1738008WL050028
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-035-002/23-A (MOHANPUR)
|
1738008000NRG24021120231053988
|
02/11/2023
|
DARASINGH
|
1738008WL050028
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-035-002/24-A (MOHANPUR)
|
1738008000NRG24021120231053989
|
02/11/2023
|
GENDLAL
|
1738008WL050028
|
GENDLAL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-035-002/24-A (MOHANPUR)
|
1738008000NRG24021120231053990
|
02/11/2023
|
Jyoti
|
1738008WL050028
|
Jyoti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-035-002/43 (MOHANPUR)
|
1738008000NRG24021120231054000
|
02/11/2023
|
kesar
|
1738008WL050028
|
kesar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-035-002/50-C (MOHANPUR)
|
1738008000NRG24021120231054008
|
02/11/2023
|
Rohit
|
1738008WL050028
|
Rohit
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-035-004/36-A (MOHANPUR)
|
1738008000NRG24021120231054013
|
02/11/2023
|
lakhan
|
1738008WL050028
|
lakhan
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-035-004/40-A (MOHANPUR)
|
1738008000NRG24021120231054014
|
02/11/2023
|
DIPAK
|
1738008WL050028
|
DIPAK
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-035-004/46-B (MOHANPUR)
|
1738008000NRG24021120231054015
|
02/11/2023
|
SHUSIL
|
1738008WL050028
|
SHUSIL
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
SHUSIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-005-002/165 (FATEHPUR (MA))
|
1738008000NRG24021120231053736
|
02/11/2023
|
neensingh
|
1738008WL050017
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-005-002/256 (FATEHPUR (MA))
|
1738008000NRG24021120231053737
|
02/11/2023
|
sarita
|
1738008WL050017
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-005-002/299-A (FATEHPUR (MA))
|
1738008000NRG24021120231053740
|
02/11/2023
|
mahabti
|
1738008WL050017
|
mahabti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854517
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-007-001/284-A (BHIDI)
|
1738008000NRG24021120231053741
|
02/11/2023
|
Lalita
|
1738008WL050017
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854517
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-005-002/162-A (FATEHPUR (MA))
|
1738008000NRG24021120231053734
|
02/11/2023
|
kamlsingh
|
1738008WL050017
|
kamlsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854517
|
|
kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
PARASWADA
|
MP-38-008-005-002/165 (FATEHPUR (MA))
|
1738008000NRG24021120231053735
|
02/11/2023
|
basanbai
|
1738008WL050017
|
basanbai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854517
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PARASWADA
|
MP-38-008-005-002/293 (FATEHPUR (MA))
|
1738008000NRG24021120231053738
|
02/11/2023
|
santlal
|
1738008WL050017
|
santlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854517
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PARASWADA
|
MP-38-008-005-002/295 (FATEHPUR (MA))
|
1738008000NRG24021120231053739
|
02/11/2023
|
sivlal
|
1738008WL050017
|
sivlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332854517
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-035-002/28 (MOHANPUR)
|
1738008000NRG24021120231053993
|
02/11/2023
|
manglo bai
|
1738008WL050028
|
manglo bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
PARASWADA
|
MP-38-008-035-002/44 (MOHANPUR)
|
1738008000NRG24021120231054002
|
02/11/2023
|
Fula Bai
|
1738008WL050028
|
Fula Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854517
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|