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-38-008-052-001/59 (JHANGUL)
|
1738008052NRG24110520230197467
|
16/05/2023
|
makhan lal
|
1738008052WL009903
|
makhan lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-052-001/168 (JHANGUL)
|
1738008052NRG24160520230237427
|
16/05/2023
|
Vishesh
|
1738008052WL011495
|
Vishesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/05/2023
|
|
836297661
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-052-001/50 (JHANGUL)
|
1738008052NRG24110520230197465
|
16/05/2023
|
sarwan
|
1738008052WL009903
|
sarwan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PARASWADA
|
MP-38-008-052-001/59 (JHANGUL)
|
1738008052NRG24110520230197466
|
16/05/2023
|
ramotin
|
1738008052WL009903
|
ramotin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
ramotin
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-052-001/70 (JHANGUL)
|
1738008052NRG24110520230197469
|
16/05/2023
|
gayrasi
|
1738008052WL009903
|
gayrasi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
gayrasi
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-052-001/70 (JHANGUL)
|
1738008052NRG24110520230197470
|
16/05/2023
|
sukhram
|
1738008052WL009903
|
sukhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-052-001/71 (JHANGUL)
|
1738008052NRG24110520230197471
|
16/05/2023
|
harkesh
|
1738008052WL009903
|
harkesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-052-001/71 (JHANGUL)
|
1738008052NRG24110520230197472
|
16/05/2023
|
Kamlabai
|
1738008052WL009903
|
Kamlabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-052-001/71-A (JHANGUL)
|
1738008052NRG24110520230197473
|
16/05/2023
|
salik
|
1738008052WL009903
|
salik
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
salik
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-052-001/81 (JHANGUL)
|
1738008052NRG24110520230197474
|
16/05/2023
|
shivkla
|
1738008052WL009903
|
shivkla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
shivkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-052-001/83-A (JHANGUL)
|
1738008052NRG24110520230197475
|
16/05/2023
|
rangita bai
|
1738008052WL009903
|
rangita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
rangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-052-001/50 (JHANGUL)
|
1738008052NRG24110520230197464
|
16/05/2023
|
kesharbai
|
1738008052WL009903
|
kesharbai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-052-001/59 (JHANGUL)
|
1738008052NRG24110520230197468
|
16/05/2023
|
sankun bai
|
1738008052WL009903
|
sankun bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836297661
|
|
sankunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|