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-38-008-023-004/165 (PONGARJHODI)
|
1738008000NRG24091020230964981
|
09/10/2023
|
Puransingh uikay
|
1738008WL044788
|
Puransingh uikay
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
09/11/2023
|
|
306117357
|
|
Puransinghuikay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-001/60-A (KHURMUNDI)
|
1738008000NRG24091020230964977
|
09/10/2023
|
Eshwarti Bai
|
1738008WL044788
|
Eshwarti Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
306117357
|
|
EshwartiBai
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-023-004/165 (PONGARJHODI)
|
1738008000NRG24091020230964980
|
09/10/2023
|
Fulbati bai
|
1738008WL044788
|
Fulbati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
306117357
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-023-004/210 (PONGARJHODI)
|
1738008000NRG24091020230964983
|
09/10/2023
|
Raima bai
|
1738008WL044788
|
Raima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306117357
|
|
Raimabai
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-023-004/210 (PONGARJHODI)
|
1738008000NRG24091020230964982
|
09/10/2023
|
Sampatsingh
|
1738008WL044788
|
Sampatsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306117357
|
|
Sampatsingh
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-023-004/216 (PONGARJHODI)
|
1738008000NRG24091020230964985
|
09/10/2023
|
Foolbati bai
|
1738008WL044788
|
Foolbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306117357
|
|
Foolbatibai
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-023-004/216 (PONGARJHODI)
|
1738008000NRG24091020230964984
|
09/10/2023
|
Sudhusingh
|
1738008WL044788
|
Sudhusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306117357
|
|
Sudhusingh
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-023-004/71 (PONGARJHODI)
|
1738008000NRG24091020230964986
|
09/10/2023
|
Nainsingh
|
1738008WL044788
|
Nainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306117357
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-041-001/94 (DHANWAR(THE))
|
1738008000NRG24091020230964996
|
09/10/2023
|
jetendra
|
1738008WL044792
|
jetendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306117357
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-041-001/94 (DHANWAR(THE))
|
1738008000NRG24091020230964997
|
09/10/2023
|
shanti
|
1738008WL044792
|
shanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306117357
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-041-002/81-A (DHANWAR(THE))
|
1738008000NRG24091020230965000
|
09/10/2023
|
Chaiti bai
|
1738008WL044792
|
Chaiti bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306117357
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-041-002/81-A (DHANWAR(THE))
|
1738008000NRG24091020230964999
|
09/10/2023
|
janki
|
1738008WL044792
|
janki
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306117357
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-023-004/155 (PONGARJHODI)
|
1738008000NRG24091020230964979
|
09/10/2023
|
Asha
|
1738008WL044788
|
Asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306117357
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-015-001/60-A (KHURMUNDI)
|
1738008000NRG24091020230964976
|
09/10/2023
|
lalsingh tekam
|
1738008WL044788
|
lalsingh tekam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
306117357
|
|
lalsinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-023-004/155 (PONGARJHODI)
|
1738008000NRG24091020230964978
|
09/10/2023
|
Dashrath
|
1738008WL044788
|
Dashrath
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
306117357
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-004-003/126-D (LAGMA (RYT.))
|
1738008004NRG24091020230964995
|
09/10/2023
|
bhagchand
|
1738008004WL044791
|
bhagchand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306117357
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|