|
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-38-008-026-001/170
(DONGARIYA)
|
1738008000NRG24081120231076033
|
08/11/2023
|
Kashiram Hirwane
|
1738008WL050992
|
Kashiram Hirwane
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
KashiramHirwane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-054-001/20-A
(ARANDIYA)
|
1738008000NRG24081120231076046
|
08/11/2023
|
RAMBATI
|
1738008WL050992
|
RAMBATI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-026-003/1
(ARANDIYA)
|
1738008000NRG24081120231076034
|
08/11/2023
|
Sankar
|
1738008WL050992
|
Sankar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860466
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-003/118
(ARANDIYA)
|
1738008000NRG24081120231076035
|
08/11/2023
|
Tarendra
|
1738008WL050992
|
Tarendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
327860466
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-026-003/167
(ARANDIYA)
|
1738008000NRG24081120231076036
|
08/11/2023
|
Bhanu Patle
|
1738008WL050992
|
Bhanu Patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
BhanuPatle
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-003/26
(ARANDIYA)
|
1738008000NRG24081120231076037
|
08/11/2023
|
Pooja
|
1738008WL050992
|
Pooja
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-003/31
(ARANDIYA)
|
1738008000NRG24081120231076038
|
08/11/2023
|
Harigiri
|
1738008WL050992
|
Harigiri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
Harigiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-003/36
(ARANDIYA)
|
1738008000NRG24081120231076040
|
08/11/2023
|
Bipat yadaw
|
1738008WL050992
|
Bipat yadaw
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860466
|
|
Bipatyadaw
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-003/36
(ARANDIYA)
|
1738008000NRG24081120231076039
|
08/11/2023
|
Mantibai
|
1738008WL050992
|
Mantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860466
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-026-003/61
(ARANDIYA)
|
1738008000NRG24081120231076041
|
08/11/2023
|
MAHIMA DHURWE
|
1738008WL050992
|
MAHIMA DHURWE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
327860466
|
|
MAHIMADHURWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-003/70
(ARANDIYA)
|
1738008000NRG24081120231076042
|
08/11/2023
|
Puspa
|
1738008WL050992
|
Puspa
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-026-003/73
(ARANDIYA)
|
1738008000NRG24081120231076043
|
08/11/2023
|
Jhamsingh Marskole
|
1738008WL050992
|
Jhamsingh Marskole
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327860466
|
|
JhamsinghMarskole
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-003/95
(ARANDIYA)
|
1738008000NRG24081120231076044
|
08/11/2023
|
Chainlal
|
1738008WL050992
|
Chainlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860466
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-054-001/145-B
(ARANDIYA)
|
1738008000NRG24081120231076045
|
08/11/2023
|
Trunthi
|
1738008WL050992
|
Trunthi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860466
|
|
Trunthi
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-054-001/611-A
(ARANDIYA)
|
1738008000NRG24081120231076047
|
08/11/2023
|
Urmila Durve
|
1738008WL050992
|
Urmila Durve
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
327860466
|
|
UrmilaDurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-052-001/268
(JHANGUL)
|
1738008052NRG24081120231076032
|
08/11/2023
|
Nanhi bai
|
1738008052WL050991
|
Nanhi bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327860466
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|