|
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-38-008-029-003/218
(RUPJHAR)
|
1738008000NRG24291020231036125
|
29/10/2023
|
Pragya
|
1738008WL049294
|
Pragya
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
08/11/2023
|
|
288361382
|
|
Pragya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-004/20
(HARRABHAT)
|
1738008000NRG24291020231036545
|
29/10/2023
|
Natthu
|
1738008WL049309
|
Natthu
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
288361382
|
|
Natthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-004/206-A
(JHIRIYA)
|
1738008000NRG24291020231035804
|
29/10/2023
|
rupchand
|
1738008WL049281
|
rupchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
rupchand
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-034-004/219
(JHIRIYA)
|
1738008000NRG24291020231035819
|
29/10/2023
|
Anjira
|
1738008WL049281
|
Anjira
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Anjira
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-034-004/226-C
(JHIRIYA)
|
1738008000NRG24291020231035827
|
29/10/2023
|
emrat
|
1738008WL049281
|
emrat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
emrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24291020231036139
|
29/10/2023
|
Dasaram
|
1738008WL049294
|
Dasaram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Dasaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-003/8
(KHURMUNDI)
|
1738008057NRG24291020231036001
|
29/10/2023
|
manoj dharve
|
1738008057WL049288
|
manoj dharve
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
manojdharve
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008057NRG24291020231036006
|
29/10/2023
|
PARDESHI
|
1738008057WL049288
|
PARDESHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
PARDESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-004/206
(AMAWAHI)
|
1738008000NRG24291020231035428
|
29/10/2023
|
SONU UIKEY
|
1738008WL049264
|
SONU UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288361382
|
|
SONUUIKEY
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-024-001/18
(THEMA)
|
1738008024NRG24261020231021651
|
29/10/2023
|
bhikam parte
|
1738008024WL048706
|
bhikam parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
bhikamparte
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-034-002/195-C
(JHIRIYA)
|
1738008000NRG24291020231035786
|
29/10/2023
|
sureshkumar
|
1738008WL049281
|
sureshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
sureshkumar
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-034-004/204
(JHIRIYA)
|
1738008000NRG24291020231035799
|
29/10/2023
|
Doropati
|
1738008WL049281
|
Doropati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288361382
|
|
Doropati
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-034-004/204-A
(JHIRIYA)
|
1738008000NRG24291020231035801
|
29/10/2023
|
shusila
|
1738008WL049281
|
shusila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
288361382
|
|
shusila
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/210
(JHIRIYA)
|
1738008000NRG24291020231035811
|
29/10/2023
|
Sunita bai
|
1738008WL049281
|
Sunita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Sunitabai
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-034-004/230
(JHIRIYA)
|
1738008000NRG24291020231035836
|
29/10/2023
|
Mahali Bai meravi
|
1738008WL049281
|
Mahali Bai meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361382
|
|
MahaliBaimeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-034-004/238-A
(JHIRIYA)
|
1738008000NRG24291020231035848
|
29/10/2023
|
pramila Marskole
|
1738008WL049281
|
pramila Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
pramilaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24291020231036601
|
29/10/2023
|
somvatibai
|
1738008WL049309
|
somvatibai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288361382
|
|
somvatibai
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-034-004/221
(JHIRIYA)
|
1738008000NRG24291020231035822
|
29/10/2023
|
Santi bai
|
1738008WL049281
|
Santi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-020-004/276
(HARRABHAT)
|
1738008000NRG24291020231036564
|
29/10/2023
|
Monu Armo
|
1738008WL049309
|
Monu Armo
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288361382
|
|
MonuArmo
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-029-001/6-A
(RUPJHAR)
|
1738008000NRG24291020231036099
|
29/10/2023
|
Bhudhulal pandre
|
1738008WL049294
|
Bhudhulal pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Bhudhulalpandre
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/340
(RUPJHAR)
|
1738008000NRG24291020231036131
|
29/10/2023
|
Rakesh
|
1738008WL049294
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
Rakesh
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/20
(RUPJHAR)
|
1738008000NRG24291020231037063
|
29/10/2023
|
Savita Meshram
|
1738008WL049326
|
Savita Meshram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288361382
|
|
SavitaMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-032-001/144
(PONDI)
|
1738008000NRG24291020231036680
|
29/10/2023
|
Triveni
|
1738008WL049313
|
Triveni
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361382
|
|
Triveni
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-034-001/24-A
(JHIRIYA)
|
1738008000NRG24291020231035758
|
29/10/2023
|
Sukbati Sonwany
|
1738008WL049281
|
Sukbati Sonwany
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
SukbatiSonwany
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24291020231035762
|
29/10/2023
|
pooja
|
1738008WL049281
|
pooja
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
pooja
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-034-002/83
(JHIRIYA)
|
1738008000NRG24291020231035788
|
29/10/2023
|
Jaglo bai
|
1738008WL049281
|
Jaglo bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
Jaglobai
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-034-004/204
(JHIRIYA)
|
1738008000NRG24291020231035798
|
29/10/2023
|
Kamalshing
|
1738008WL049281
|
Kamalshing
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
Kamalshing
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-034-004/227-B
(JHIRIYA)
|
1738008000NRG24291020231035829
|
29/10/2023
|
shiv parsad
|
1738008WL049281
|
shiv parsad
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
09/11/2023
|
|
288361382
|
|
shivparsad
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-034-004/232-A
(JHIRIYA)
|
1738008000NRG24291020231035839
|
29/10/2023
|
Ghanbati bai
|
1738008WL049281
|
Ghanbati bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
Ghanbatibai
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-034-004/238-B
(JHIRIYA)
|
1738008000NRG24291020231035849
|
29/10/2023
|
mulam
|
1738008WL049281
|
mulam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
mulam
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-034-004/240
(JHIRIYA)
|
1738008000NRG24291020231035854
|
29/10/2023
|
parbati bai
|
1738008WL049281
|
parbati bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361382
|
|
parbatibai
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-034-004/242-A
(JHIRIYA)
|
1738008000NRG24291020231035859
|
29/10/2023
|
saroj
|
1738008WL049281
|
saroj
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
saroj
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-034-004/244
(JHIRIYA)
|
1738008000NRG24291020231035861
|
29/10/2023
|
duropati
|
1738008WL049281
|
duropati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
duropati
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-034-004/249-C
(JHIRIYA)
|
1738008000NRG24291020231035872
|
29/10/2023
|
sunitabai
|
1738008WL049281
|
sunitabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24291020231036533
|
29/10/2023
|
Rambati
|
1738008WL049309
|
Rambati
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
288361382
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-029-003/126-A
(RUPJHAR)
|
1738008000NRG24291020231036112
|
29/10/2023
|
NEMICHAND
|
1738008WL049294
|
NEMICHAND
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
NEMICHAND
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/181
(RUPJHAR)
|
1738008000NRG24291020231036120
|
29/10/2023
|
BALCHAND
|
1738008WL049294
|
BALCHAND
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361382
|
|
BALCHAND
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24291020231036136
|
29/10/2023
|
Sanam uikey
|
1738008WL049294
|
Sanam uikey
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
09/11/2023
|
|
288361382
|
|
Sanamuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008057NRG24291020231035997
|
29/10/2023
|
suresh
|
1738008057WL049288
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288361382
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Bank of Baroda
|
BARB0BALBHO
|
Balaghat
|
884
|
|
2
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1768
|
|
3
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
4641
|
|
4
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
1547
|
|
5
|
PARASWADA
|
MP1738008_291023FTO_336913
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
3094
|
|
6
|
PARASWADA
|
MP1738008_291023FTO_336913
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
8398
|
|
7
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
8
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
|
9
|
PARASWADA
|
MP1738008_291023FTO_336913
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
6409
|
|
10
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
14586
|
|
11
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Madhya Pradesh Gramin Bank
|
BKID0MG1321
|
Baihar
|
1768
|
|
12
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Madhya Pradesh Gramin Bank
|
BKID0MG1324
|
Ukwa
|
3094
|
|
13
|
PARASWADA
|
MP1738008_291023FTO_336913
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIHAR
|
1547
|