|
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-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585964
|
28/02/2024
|
Sampatibai
|
1738008WL069572
|
Sampatibai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Sampatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-003/214
(MOHGAON(Mal))
|
1738008000NRG24280220241585966
|
28/02/2024
|
Savnibai
|
1738008WL069572
|
Savnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708897
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-003/214-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585967
|
28/02/2024
|
CHURANSINGH
|
1738008WL069572
|
CHURANSINGH
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
CHURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-003/215
(MOHGAON(Mal))
|
1738008000NRG24280220241585968
|
28/02/2024
|
dhirpal
|
1738008WL069572
|
dhirpal
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585970
|
28/02/2024
|
jamnabai
|
1738008WL069572
|
jamnabai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
jamnabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585969
|
28/02/2024
|
surapsingh
|
1738008WL069572
|
surapsingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-003/216
(MOHGAON(Mal))
|
1738008000NRG24280220241585971
|
28/02/2024
|
Kalawati
|
1738008WL069572
|
Kalawati
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-037-003/219
(MOHGAON(Mal))
|
1738008000NRG24280220241585972
|
28/02/2024
|
Sombatibai
|
1738008WL069572
|
Sombatibai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-037-003/220
(MOHGAON(Mal))
|
1738008000NRG24280220241585975
|
28/02/2024
|
dhanvanti
|
1738008WL069572
|
dhanvanti
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-037-003/220
(MOHGAON(Mal))
|
1738008000NRG24280220241585974
|
28/02/2024
|
rupsingh
|
1738008WL069572
|
rupsingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-003/220-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585976
|
28/02/2024
|
Raimabai
|
1738008WL069572
|
Raimabai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Raimabai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-037-003/229
(MOHGAON(Mal))
|
1738008000NRG24280220241585977
|
28/02/2024
|
sahodrabai
|
1738008WL069572
|
sahodrabai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
sahodrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-003/235
(MOHGAON(Mal))
|
1738008000NRG24280220241585978
|
28/02/2024
|
sunderkalee
|
1738008WL069572
|
sunderkalee
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708897
|
|
sunderkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-003/249
(MOHGAON(Mal))
|
1738008000NRG24280220241585981
|
28/02/2024
|
budhram
|
1738008WL069572
|
budhram
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008000NRG24280220241585983
|
28/02/2024
|
Basanbai
|
1738008WL069572
|
Basanbai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Basanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008000NRG24280220241585982
|
28/02/2024
|
samaru
|
1738008WL069572
|
samaru
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
301708897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASWADA
|
MP-38-008-037-004/148
(MOHGAON(Mal))
|
1738008000NRG24280220241585984
|
28/02/2024
|
hagrusingh
|
1738008WL069572
|
hagrusingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
hagrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-004/168-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585987
|
28/02/2024
|
Ramesh
|
1738008WL069572
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708897
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
PARASWADA
|
MP-38-008-037-004/184
(MOHGAON(Mal))
|
1738008000NRG24280220241585988
|
28/02/2024
|
Mehatarsingh
|
1738008WL069572
|
Mehatarsingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Mehatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-004/82-B
(MOHGAON(Mal))
|
1738008000NRG24280220241585989
|
28/02/2024
|
ganesh
|
1738008WL069572
|
ganesh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-037-004/91-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585990
|
28/02/2024
|
Makhansingh
|
1738008WL069572
|
Makhansingh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-037-005/119
(MOHGAON(Mal))
|
1738008000NRG24280220241585991
|
28/02/2024
|
shyamlal
|
1738008WL069572
|
shyamlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708897
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-005/125-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585994
|
28/02/2024
|
shakuntla
|
1738008WL069572
|
shakuntla
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
shakuntla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-037-003/212
(MOHGAON(Mal))
|
1738008000NRG24280220241585965
|
28/02/2024
|
Urmilabai
|
1738008WL069572
|
Urmilabai
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-037-003/-219-B
(MOHGAON(Mal))
|
1738008000NRG24280220241585963
|
28/02/2024
|
Dhanwanti
|
1738008WL069572
|
Dhanwanti
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-037-003/241-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585979
|
28/02/2024
|
mahesh
|
1738008WL069572
|
mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301708897
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-037-003/241-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585980
|
28/02/2024
|
Pushpa bai
|
1738008WL069572
|
Pushpa bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708897
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-037-004/155-B
(MOHGAON(Mal))
|
1738008000NRG24280220241585985
|
28/02/2024
|
Juoti
|
1738008WL069572
|
Juoti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Juoti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-037-004/156
(MOHGAON(Mal))
|
1738008000NRG24280220241585986
|
28/02/2024
|
hiran bai
|
1738008WL069572
|
hiran bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-037-005/121
(MOHGAON(Mal))
|
1738008000NRG24280220241585992
|
28/02/2024
|
Bastulal
|
1738008WL069572
|
Bastulal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301708897
|
|
Bastulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-037-005/121
(MOHGAON(Mal))
|
1738008000NRG24280220241585993
|
28/02/2024
|
Gyanwanti
|
1738008WL069572
|
Gyanwanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301708897
|
|
Gyanwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-037-003/219-A
(MOHGAON(Mal))
|
1738008000NRG24280220241585973
|
28/02/2024
|
Ashok
|
1738008WL069572
|
Ashok
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708897
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|